FRN:
2036862
Funding Year:
2010
470#:
633690000681675
471#:
723913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
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. <><><><><> MR2: The FRN was modified from one time charge of $425,066.75 to one time charge of $415,546.75 and $793.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-07
Committed Amount:
$292,244.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$292,244.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$793.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,519.96
One Time Cost:
$425,066.75
$415,546.75
One Time Ineligible Cost:
$0.00
$415,546.75
Total Cost:
$425,066.75
$425,066.71
Discount Percent:
90
90
Requested Amount:
$382,560.08
$382,560.04