Billed Entity:
158775
FRN:
1506301
Funding Year:
2007
470#:
405920000602025
471#:
545443
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2008 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$877.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$877.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$81.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$975.00
One Time Cost:
$975.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.00
$975.00
Discount Percent:
90
90
Requested Amount:
$877.50
$877.50