FRN:
1523074
Funding Year:
2007
470#:
793010000598623
471#:
551919
SPIN:
143031683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
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 no dollar impact on your request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-23
Committed Amount:
$91,693.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,693.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$230.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,768.04
One Time Cost:
$102,596.75
$99,828.75
One Time Ineligible Cost:
$0.00
$99,113.25
Total Cost:
$102,596.75
$101,881.29
Discount Percent:
90
90
Requested Amount:
$92,337.08
$91,693.16