Billed Entity:
16057816
FRN:
2070214
Funding Year:
2010
470#:
585230000697808
471#:
765729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: Tandberg 3000 MXP 33% ineligible $7,227.00, Tandberg 3000MXP Mtce 33% Ineligible $594.00, Tandberg 3000 MXP Integration 33% Ineligible $656.70; Tandberg 3000 MXP Installation 33% Ineligible $1,016.40, Tandberg Wheel Base Option 50% ineligible $595.00, Total = $10,089.10 <><><><><> MR3: The FRN was modified from $258,241.18 to $248,152.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$223,336.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223,336.87
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,206.00
One Time Cost:
$258,241.18
$246,946.08
One Time Ineligible Cost:
$0.00
$246,946.08
Total Cost:
$258,241.18
$248,152.08
Discount Percent:
90
90
Requested Amount:
$232,417.06
$223,336.87