Billed Entity:
142514
FRN:
2735134
Funding Year:
2015
470#:
988050001280354
471#:
1007373
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $14,070.00 one-time charge to $1,172.54/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,959.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,959.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,070.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,070.00
$0.00
Discount Percent:
85
85
Requested Amount:
$11,959.50
$0.00