FRN:
2881378
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: 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 not affected the amount of your funding request. <><><><><> MR2: This is a new FRN. It was split from FRN 2850532. The new FRN contains the following product(s)/service(s): 4-Hour Premium Support. <><><><><> MR2: The amount of the funding request was changed from $399.00/month to $349.12/month to remove: $49.88/month for ineligible 12.5% portion of PAN-SVC-4HR-3050.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,513.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,513.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$49.88
$49.88
Annual Recurring Charges:
$4,189.44
$4,189.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.44
$4,189.44
Requested Amount:
$2,513.66
$2,513.66