Billed Entity:
16057662
FRN:
2044673
Funding Year:
2010
470#:
275440000811081
471#:
756531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $229,816.08 to $230,911.08 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:
$207,819.94
Last Date of Service:
2012-09-30
Disbursed Amount:
$207,819.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$523.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,276.96
One Time Cost:
$230,911.08
$224,634.08
One Time Ineligible Cost:
$1,095.00
$224,634.08
Total Cost:
$229,816.08
$230,911.04
Discount Percent:
90
90
Requested Amount:
$206,834.47
$207,819.94