Billed Entity:
122726
FRN:
2865134
Funding Year:
2015
470#:
460670001271684
471#:
1010451
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
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.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$73,931.35
Last Date of Service:
2016-09-30
Disbursed Amount:
$64,065.56
Payment Mode:
SPI
Remaining:
$9,865.79
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$245.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,951.04
One Time Cost:
$86,977.97
$84,027.02
One Time Ineligible Cost:
$0.00
$84,027.02
Total Cost:
$86,977.97
$86,978.06
Discount Percent:
85
85
Requested Amount:
$73,931.27
$73,931.35