Billed Entity:
16063694
TEACHER MOMMY DAYCARE CENTER
FRN:
2321237
Funding Year:
2012
470#:
765320001001852
471#:
835454
SPIN:
143035340
Communications Pioneer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
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 FRN was modified from $4,673.85/annual to $369.69/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,673.85 to $4,436.28 to remove the ineligible product Echo Cancellation Card @ $237.57.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$369.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,436.28
One Time Cost:
$4,673.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,673.85
$4,436.28
Discount Percent:
90
90
Requested Amount:
$4,206.47
$3,992.65