Billed Entity:
140132
FRN:
1717254
Funding Year:
2008
470#:
210050000657855
471#:
622556
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The category of service was changed from internal connections to basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: 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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,574.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,574.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,749.96
One Time Cost:
$1,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$1,749.96
Discount Percent:
90
90
Requested Amount:
$1,575.00
$1,574.96