Billed Entity:
132900
FRN:
2011374
Funding Year:
2010
470#:
908320000793519
471#:
745263
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> 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, 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:
$56,363.06
Last Date of Service:
2012-09-30
Disbursed Amount:
$55,234.05
Payment Mode:
SPI
Remaining:
$1,129.01
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,184.00
One Time Cost:
$70,536.00
$68,352.00
One Time Ineligible Cost:
$0.00
$68,352.00
Total Cost:
$70,536.00
$70,536.00
Discount Percent:
80
80
Requested Amount:
$56,428.80
$56,428.80