Billed Entity:
233386
FRN:
2033805
Funding Year:
2010
470#:
398760000799653
471#:
752528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $178,395.79 to $185,581.47 to agree with the applicant documentation. <><><><><> MR2: 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, a portion of 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:
$167,023.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167,023.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$942.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,315.04
One Time Cost:
$185,617.59
$174,266.47
One Time Ineligible Cost:
$7,221.80
$174,266.47
Total Cost:
$178,395.79
$185,581.51
Discount Percent:
90
90
Requested Amount:
$160,556.21
$167,023.36