Billed Entity:
16035039
FRN:
1742022
Funding Year:
2008
470#:
116500000660401
471#:
630539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Survivable Remote Site Telephony. <><><><><> MR2: The FRN was modified from $63,825.04 to $62,208.25 to agree with the applicant documentation. <><><><><> 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):
2008-07-01
Service Start Date (486):
2009-02-04
Committed Amount:
$55,214.64
Last Date of Service:
2009-09-30
Disbursed Amount:
$55,214.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$122.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,472.04
One Time Cost:
$63,825.04
$60,736.25
One Time Ineligible Cost:
$0.00
$60,736.25
Total Cost:
$63,825.04
$62,208.29
Discount Percent:
90
90
Requested Amount:
$57,442.54
$55,987.46