FRN:
1731442
Funding Year:
2008
470#:
872470000656668
471#:
606316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$303,547.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$176,444.96
Payment Mode:
SPI
Remaining:
$127,102.22
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$2,466.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$29,597.64
One Time Cost:
$349,912.67
$320,315.00
One Time Ineligible Cost:
$0.00
$320,315.00
Total Cost:
$349,912.67
$349,912.64
Discount Percent:
90
90
Requested Amount:
$314,921.40
$314,921.38