Billed Entity:
141637
FRN:
1880411
Funding Year:
2009
470#:
182660000714190
471#:
687044
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: 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. <><><><><> MR2:The FRN was modified from $150,308.16/OTC to $149,649.60/OTC and $54.88/mo.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,343.70
Last Date of Service:
2016-01-30
Disbursed Amount:
$57,178.62
Payment Mode:
SPI
Remaining:
$7,165.08
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$54.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$658.56
One Time Cost:
$150,308.16
$149,649.60
One Time Ineligible Cost:
$0.00
$149,649.60
Total Cost:
$150,308.16
$150,308.16
Discount Percent:
90
90
Requested Amount:
$135,277.34
$135,277.34