FRN:
2760300
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual products/services to agree with the documentation provided during the review of your FCC Form 471 application.<><><><><> MR2: The amount of the funding request was changed from $9017.62 to $8623.71 to remove: the ineligible product firewall (11% ineligible) $393.91.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,311.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,311.85
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,017.62
$8,623.71
One Time Ineligible Cost:
$0.00
$8,623.71
Total Cost:
$9,017.62
$8,623.71
Requested Amount:
$4,508.81
$4,311.86