Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
1909997
Funding Year:
2009
470#:
692230000723734
471#:
695308
SPIN:
143027342
Synergy Technology Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
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 $9520 one-time charge to $9300 one-time charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $.00/mo to $18.33/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,567.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,567.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$18.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$219.96
One Time Cost:
$9,520.00
$9,300.00
One Time Ineligible Cost:
$0.00
$9,300.00
Total Cost:
$9,520.00
$9,519.96
Discount Percent:
90
90
Requested Amount:
$8,568.00
$8,567.96