Billed Entity:
127892
FRN:
1844857
Funding Year:
2009
470#:
601700000630025
471#:
675665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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 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 no dollar impact on your request. <><><><><> MR2: The FRN was modified from one time charge of $27,673.96 to one time charge of $26,551.56 and $93.53 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-07
Committed Amount:
$21,690.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,690.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$93.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,122.36
One Time Cost:
$39,131.14
$26,551.56
One Time Ineligible Cost:
$11,457.18
$26,551.56
Total Cost:
$27,673.96
$27,673.92
Discount Percent:
80
80
Requested Amount:
$22,139.17
$22,139.14