Billed Entity:
16068105
FRN:
2326742
Funding Year:
2012
470#:
810150001008292
471#:
855217
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
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 not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,312.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,923.00
Payment Mode:
SPI
Remaining:
$7,389.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$21.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$255.00
One Time Cost:
$33,680.00
$33,425.00
One Time Ineligible Cost:
$0.00
$33,425.00
Total Cost:
$33,680.00
$33,680.00
Discount Percent:
90
90
Requested Amount:
$30,312.00
$30,312.00