Billed Entity:
36341
FRN:
2265777
Funding Year:
2012
470#:
909000000684515
471#:
830757
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
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 not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$159,552.96
Last Date of Service:
2013-09-30
Disbursed Amount:
$159,552.85
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$271.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,254.76
One Time Cost:
$177,281.06
$177,281.06
One Time Ineligible Cost:
$0.00
$174,026.31
Total Cost:
$177,281.06
$177,281.07
Discount Percent:
90
90
Requested Amount:
$159,552.95
$159,552.96