Billed Entity:
227051
FRN:
2126686
Funding Year:
2011
470#:
355530000853729
471#:
781114
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: The FRN was modified from $18,337.86 to $24,337.86 to agree with the applicant documentation. <><><><><> 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. <><><><><> MR3: The FRN was modified from $24,337.86 non-recurring to $23,737.86 non-recurring and $50 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $23,737.86 non-recurring and $50 recurring to $19,781.55 recurring and $41.67 recurring to remove: the ineligible entity Mastery Charter Schools Camden 16064134.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,050.62
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,050.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$344.50
Ineligible Monthly Cost:
$0.00
$302.83
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$500.04
One Time Cost:
$21,871.86
$23,737.86
One Time Ineligible Cost:
$3,534.00
$19,781.55
Total Cost:
$18,337.86
$20,281.59
Discount Percent:
89
89
Requested Amount:
$16,320.70
$18,050.62