Billed Entity:
127387
FRN:
1834539
Funding Year:
2009
470#:
799830000629055
471#:
664483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) HP Carepack $946.67, Data Cartridge 203.00, Cleaning cartridge $64.00. <><><><><> MR2: The FRN was modified from 27558.00 OTC to $25,871.00 OTC to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-05
Committed Amount:
$21,865.85
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,865.85
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$39.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$473.40
One Time Cost:
$27,558.00
$27,558.00
One Time Ineligible Cost:
$0.00
$25,871.00
Total Cost:
$27,558.00
$26,344.40
Discount Percent:
83
83
Requested Amount:
$22,873.14
$21,865.85