Billed Entity:
16056273
FRN:
2363945
Funding Year:
2012
470#:
945920001004271
471#:
867365
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $18,098.68 one-time cahrge to $17,995.688 one-time to remove: the ineligible 18.73% of Cisco smartnet($11.92) <><><><><> MR2: 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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,160.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,601.21
Payment Mode:
SPI
Remaining:
$558.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$63.67
Ineligible Monthly Cost:
$0.00
$11.92
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$621.00
One Time Cost:
$18,098.68
$18,098.68
One Time Ineligible Cost:
$0.00
$17,334.68
Total Cost:
$18,098.68
$17,955.68
Discount Percent:
90
90
Requested Amount:
$16,288.81
$16,160.11