Billed Entity:
127892
FRN:
1888383
Funding Year:
2009
470#:
698730000695656
471#:
676126
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 one time charge of $54,383.64 to one time charge of $46,147.56 & $686.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,769.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,769.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$686.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,236.08
One Time Cost:
$54,383.64
$46,147.56
One Time Ineligible Cost:
$0.00
$46,147.56
Total Cost:
$54,383.64
$54,383.64
Discount Percent:
86
86
Requested Amount:
$46,769.93
$46,769.93