Billed Entity:
16050697
FRN:
2000350
Funding Year:
2010
470#:
102100000781464
471#:
740754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,500.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,500.55
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$165.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,983.96
One Time Cost:
$157,222.87
$157,222.87
One Time Ineligible Cost:
$0.00
$155,238.87
Total Cost:
$157,222.87
$157,222.83
Discount Percent:
90
90
Requested Amount:
$141,500.58
$141,500.55