Billed Entity:
36930
FRN:
2269607
Funding Year:
2012
470#:
909000000684515
471#:
832655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $190,216.21 one-time and $0.00 per month, to $186,961.46 one-time and $271.23 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,194.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$170,479.61
Payment Mode:
SPI
Remaining:
$714.99
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:
$190,216.21
$186,961.46
One Time Ineligible Cost:
$0.00
$186,961.46
Total Cost:
$190,216.21
$190,216.22
Discount Percent:
90
90
Requested Amount:
$171,194.59
$171,194.60