Billed Entity:
143601
FRN:
1904887
Funding Year:
2009
470#:
696590000721741
471#:
675306
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-15
Committed Amount:
$27,207.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,207.07
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$39.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$472.56
One Time Cost:
$30,230.02
$29,757.52
One Time Ineligible Cost:
$0.00
$29,757.52
Total Cost:
$30,230.02
$30,230.08
Discount Percent:
90
90
Requested Amount:
$27,207.02
$27,207.07