Billed Entity:
201301
FRN:
2057686
Funding Year:
2010
470#:
130530000794605
471#:
761635
Category of Service:
INTERNAL CONNECTIONS
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 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. <><><><><> MR2: The FRN was modified from a onetime charge of $367,716 to a onetime charge of $341,677 and a monthly charge of $2169.92/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$330,944.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$330,944.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,169.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$26,039.04
One Time Cost:
$367,716.00
$341,677.00
One Time Ineligible Cost:
$0.00
$341,677.00
Total Cost:
$367,716.00
$367,716.04
Discount Percent:
90
90
Requested Amount:
$330,944.40
$330,944.44