FRN:
2725938
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $27,869.95 to $25,601.95 to remove: the ineligible product(s) Partnerworks NBD AHR-95804-16506. <><><><><> MR2: Line item 2 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):
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$23,689.46