Billed Entity:
198372
FRN:
1982192
Funding Year:
2010
470#:
482810000806379
471#:
719896
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$895.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$895.50
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$82.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$995.04
One Time Cost:
$995.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.00
$995.04
Discount Percent:
90
90
Requested Amount:
$895.50
$895.54