FRN:
2808244
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $16,424.48 to $3,284.88 to remove the ineligible service(s) four out of five years for premium support service at $13,139.58. <><><><><> 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,970.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,970.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$273.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,284.88
One Time Cost:
$16,424.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,424.48
$3,284.88
Requested Amount:
$9,854.69
$1,970.93