FRN:
1899035655
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $100,859.76 to $64,979.76 to remove the ineligible products or services; PAN-PA-5220-TP-3Y and PAN-PA-5220-WF-3YR.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,987.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,631.30
Payment Mode:
SPI
Remaining:
$356.56
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,768.00
One Time Cost:
$100,859.76
$46,211.76
One Time Ineligible Cost:
$0.00
$46,211.76
Total Cost:
$100,859.76
$64,979.76
Requested Amount:
$60,515.86
$38,987.86