Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1699081697
Funding Year:
2016
470#:
160022925
471#:
161037709
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $25,328.00 to $20,449.61.||MR2:FCDL for when a portion of FRN is modified from OTC to monthly: 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 not affected the amount of your funding request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,269.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,269.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$1,704.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,449.44
One Time Cost:
$25,328.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,328.00
$20,449.44
Discount Percent:
60
60
Requested Amount:
$15,196.80
$12,269.66