Billed Entity:
127892
FRN:
1888000
Funding Year:
2009
470#:
698730000695656
471#:
644851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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 a One-Time Charge of $23,400.81 and $0.00 per month to a One-Time Charge of $19,969.05 and $285.98 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,060.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,060.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$285.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,431.76
One Time Cost:
$23,400.75
$19,969.05
One Time Ineligible Cost:
$0.00
$19,969.05
Total Cost:
$23,400.75
$23,400.81
Discount Percent:
90
90
Requested Amount:
$21,060.68
$21,060.73