Billed Entity:
16051308
FRN:
2179032
Funding Year:
2011
470#:
739030000882972
471#:
803882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.<><><><><> MR2:The FRN was modified from $161,478 One-Time Charge and $0.00/month to $149,778 One-Time Charge and $975/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $149,778 One-Time Charge to $148,842.03 One-Time Charge to remove: the ineligible use of LifeSize Video Center 2200- this item is 97% eligible, therefore with 3% removed ($935.97 One-Time) including the item and its associated installation. <><><><><> MR4: The amount of the funding request was changed from $975/month to $966/month to remove: the ineligible product(s)/service(s) maintenance portion of the LifeSize Video Center 220 (which is 97% eligible, therefore $3/month is removed).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144,390.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$144,390.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$966.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,592.00
One Time Cost:
$161,478.00
$148,842.03
One Time Ineligible Cost:
$0.00
$148,842.03
Total Cost:
$161,478.00
$160,434.03
Discount Percent:
90
90
Requested Amount:
$145,330.20
$144,390.63