FRN:
1893874
Funding Year:
2009
470#:
157230000702209
471#:
687071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
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 no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products: cabling for $26,500.00 ($2208.33/m) due to 2-in-5 Rule. <><><><><> MR3: The FRN was modified from $36,000.00 to $9,500.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,550.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,550.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$2,208.33
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,500.04
One Time Cost:
$36,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$9,500.04
Discount Percent:
90
90
Requested Amount:
$32,400.00
$8,550.04