FRN:
1699078472
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from $17,874.32 to $17,387.10 to remove the ineligible product(s) or service(s): 97.6% of HP Care Pack (2.4% eligible).||MR2:Basic Maintenance of Internal Connections FRN line item 002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,432.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,432.27
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$40.60
Annual Recurring Charges:
$0.00
$12.00
One Time Cost:
$17,874.32
$17,375.12
One Time Ineligible Cost:
$0.00
$17,375.12
Total Cost:
$17,874.32
$17,387.12
Requested Amount:
$10,724.59
$10,432.27