FRN: 2015838   FY: 2010
Basic Information
Applicant: LEAKE & WATTS SERVICES, INC. Type:  DISTRICT
Billed Entity: 11118
470 Information
470#: 475880000800241  
471 Information
471#: 737864  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 53 FCDL Date: 6/14/2011
Status Memo: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2010 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 from $114,427.55 to $112,555.13 and $156.04/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $102,984.85 Payment Mode: SPI
Disbursed Amount:* $78,153.38 Undisbursed: $24,831.47
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $156.04  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $1,872.48  
Estimated One Time Cost:     $114,427.55     $112,555.13  
Total One Time Ineligible Cost:     $0.00     $1,872.42  
Total One Time Cost:     $114,427.55     $114,427.55  
Estimated Monthly Cost:     $0.00     $156.04  
Estimated Annual Cost:     $114,427.55    $114,427.61  
Discount Percent:     90 %     90 %  
Requested Amount:     $102,984.80     $102,984.85  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]