Billed Entity:
36899
FRN:
2272738
Funding Year:
2012
470#:
909000000684515
471#:
837651
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $74,441.61 one-time and $0.00 per month, to $72,244.40 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,997.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$66,997.39
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$74,441.61
$72,244.40
One Time Ineligible Cost:
$0.00
$72,244.40
Total Cost:
$74,441.61
$74,441.60
Discount Percent:
90
90
Requested Amount:
$66,997.45
$66,997.44