Billed Entity:
127145
FRN:
1807834
Funding Year:
2009
470#:
288050000629507
471#:
661928
SPIN:
143028583
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 $12,514.00 to $11,205.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,964.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,964.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$113.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,359.96
One Time Cost:
$12,514.00
$9,845.93
One Time Ineligible Cost:
$0.00
$9,845.93
Total Cost:
$12,514.00
$11,205.89
Discount Percent:
80
80
Requested Amount:
$10,011.20
$8,964.71