FRN:
1883604
Funding Year:
2009
470#:
592720000717915
471#:
683261
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible prek for entity WEST END ELEMENTARY SCHOOL. <><><><><> MR2: The FRN was modified from 28,835.72 to 27,682.29 to agree with the applicant documentation. <><><><><> MR3: 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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-21
Committed Amount:
$21,473.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,473.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$0.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,440.00
One Time Cost:
$28,835.72
$26,242.29
One Time Ineligible Cost:
$0.00
$26,242.29
Total Cost:
$28,835.72
$27,682.29
Discount Percent:
80
80
Requested Amount:
$23,068.58
$22,145.83