FRN:
2854157
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The Service Start Date was changed from 6/1/15 to 7/1/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $44,697.29 one time to $44,668.16 one time to remove the ineligible product Meru S3-MCX000-SD-1AP Software Support 3Yr for $29.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,734.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,734.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,755.56
$44,668.16
One Time Ineligible Cost:
$58.27
$44,668.16
Total Cost:
$44,697.29
$44,668.16
Requested Amount:
$35,757.83
$35,734.53