FRN:
2842723
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 One-Time Charge of $8,402.94 to a Monthly Charge of $700.25 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $700.25 per month to $527.40 per month to remove: the ineligible costs related to SMARTnet service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,531.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,531.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$0.00
$527.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,328.80
One Time Cost:
$8,402.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,402.94
$6,328.80
Requested Amount:
$3,361.18
$2,531.52