Billed Entity:
148825
FRN:
1591522
Funding Year:
2007
470#:
451640000615493
471#:
575645
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
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):
2007-07-01
Service Start Date (486):
2008-01-04
Committed Amount:
$6,430.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,430.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$12.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$150.00
One Time Cost:
$7,195.00
$7,045.00
One Time Ineligible Cost:
$0.00
$7,045.00
Total Cost:
$7,195.00
$7,195.00
Discount Percent:
90
90
Requested Amount:
$6,475.50
$6,475.50