Billed Entity:
85332
FRN:
1714063
Funding Year:
2008
470#:
202760000649694
471#:
621605
SPIN:
143020881
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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 additional 6%associated with Tanberg 900 MXP codec. <><><><><> MR3: The FRN was modified from $7776 to $7746.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,971.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,971.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$645.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,746.36
One Time Cost:
$8,576.00
$0.00
One Time Ineligible Cost:
$800.00
$0.00
Total Cost:
$7,776.00
$7,746.36
Discount Percent:
90
90
Requested Amount:
$6,998.40
$6,971.72