Billed Entity:
135540
FRN:
1619901
Funding Year:
2007
470#:
719120000615784
471#:
583486
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: Your FRN was changed from Tariff service to contracted service to agree with applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Basic Maintenance in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,485.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,485.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$1,711.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,538.96
One Time Cost:
$20,539.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,539.00
$20,538.96
Discount Percent:
90
90
Requested Amount:
$18,485.10
$18,485.06