Billed Entity:
228595
GAN YISROEL
FRN:
2357850
Funding Year:
2012
470#:
776240000993949
471#:
865543
SPIN:
143035376
All Boro Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $57,374.00 to $53,489.00 and $323.75/month to agree with the applicant documentation. <><><><><> MR4: The funding request was reduced from $53,489.00 and $323.75/month to $52,109.11 to $311.75 to remove the costs associated with the the ineligible 10% LifeSize Transit Client, $1,199.90, the ineligible 10% Installation of Lifesize Transit Client, $179.99 and the ineligible 10% LifeSize Transit Client Assurance Maintenance, $12.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,265.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,265.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$311.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,741.00
One Time Cost:
$57,374.00
$52,109.11
One Time Ineligible Cost:
$0.00
$52,109.11
Total Cost:
$57,374.00
$55,850.11
Discount Percent:
90
90
Requested Amount:
$51,636.60
$50,265.10