FRN:
1877366
Funding Year:
2009
470#:
110950000717589
471#:
682479
SPIN:
143031100
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The category of service was changed from Telecommunication Services to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,550.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,550.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,500.04
One Time Cost:
$9,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.00
$9,500.04
Discount Percent:
90
90
Requested Amount:
$8,550.00
$8,550.04