FRN:
2845278
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $2169 non-recurring to $216.90 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $216.90 per month $175.69 per month to remove: the ineligible 19% Smartnet CON-SNT-3845 of $41.21 per month.
Service Start Date (471):
2015-09-20
Service Start Date (486):
2015-09-20
Committed Amount:
$1,054.14
Last Date of Service:
2016-09-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,054.14
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$216.90
Ineligible Monthly Cost:
$0.00
$41.21
Annual Recurring Charges:
$0.00
$2,108.28
One Time Cost:
$2,169.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.00
$1,756.90
Requested Amount:
$1,301.40
$1,054.14