Billed Entity:
140220
FRN:
1736491
Funding Year:
2008
470#:
198920000640287
471#:
629101
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,436.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,357.57
Payment Mode:
SPI
Remaining:
$78.49
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$133.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,605.48
One Time Cost:
$51,595.54
$49,990.14
One Time Ineligible Cost:
$0.00
$49,990.14
Total Cost:
$51,595.54
$51,595.62
Discount Percent:
90
90
Requested Amount:
$46,435.99
$46,436.06