Billed Entity:
127145
FRN:
1807802
Funding Year:
2009
470#:
288050000629507
471#:
661928
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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 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 FRN was modified from $663,971.80 one-time-charge (OTC) to $653,730.61 OTC and $853.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$531,177.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$522,410.98
Payment Mode:
SPI
Remaining:
$8,766.44
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$853.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,241.16
One Time Cost:
$663,971.80
$653,730.61
One Time Ineligible Cost:
$0.00
$653,730.61
Total Cost:
$663,971.80
$663,971.77
Discount Percent:
80
80
Requested Amount:
$531,177.44
$531,177.42