FRN:
2321442
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
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 amount of the funding request was changed from $114.87/mo to $94.20/mo to remove: Ineligible portion of the Polycom Maintenance ($20.67/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$12,964.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,964.13
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$164.10
Ineligible Monthly Cost:
$0.00
$69.90
Annual Recurring Charges:
$0.00
$1,130.40
One Time Cost:
$18,157.34
$18,157.34
One Time Ineligible Cost:
$3,504.63
$13,274.24
Total Cost:
$14,652.71
$14,404.64
Requested Amount:
$13,187.44
$12,964.18