Billed Entity:
140395
FRN:
1681543
Funding Year:
2008
470#:
104090000650933
471#:
610561
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
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: {the ineligible product(s)/service(s) 29 PERCENT INELIGIBLE FEATURES OF TANBERG 770 MXP $25.37/monthly. <><><><><> MR3: The FRN was modified from $13,450.00 annual to $1095.46/monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,830.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,830.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$1,095.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,145.52
One Time Cost:
$13,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,450.00
$13,145.52
Discount Percent:
90
90
Requested Amount:
$12,105.00
$11,830.97