Billed Entity:
139738
FRN:
1906267
Funding Year:
2009
470#:
455650000705021
471#:
694164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: $50/year for costs associated with the ineligible Wideband PBX components (ACD, MOH). <><><><><> MR3: The FRN was modified from $25187/year to $209.30/month and $22626/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,611.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,580.00
Payment Mode:
SPI
Remaining:
$2,031.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$209.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,511.60
One Time Cost:
$25,187.00
$22,676.00
One Time Ineligible Cost:
$0.00
$22,626.00
Total Cost:
$25,187.00
$25,137.60
Discount Percent:
80
80
Requested Amount:
$20,149.60
$20,110.08