Billed Entity:
11895
FRN:
1540478
Funding Year:
2007
470#:
491060000612238
471#:
558617
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/11 to 6/30/08 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 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,284.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,284.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$304.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,649.92
One Time Cost:
$3,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.00
$3,649.92
Discount Percent:
90
90
Requested Amount:
$3,285.00
$3,284.93