FRN:
1699078122
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:The amount of the funding request was changed from $319.00 to $44.02 to remove ineligible product(s): HP Care Pack Foundation Care- 1 YEAR Post Warranty Service is only 13.8% eligible. ||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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,082.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,082.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$900.00
One Time Cost:
$2,439.00
$1,539.00
One Time Ineligible Cost:
$0.00
$1,264.02
Total Cost:
$2,439.00
$2,164.02
Requested Amount:
$1,219.50
$1,082.01