FRN:
2850429
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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 $33,839.58 to $33,638.29 to remove the ineligible products; CON-SNT-WSC36PQS and CON-SNT-3702IA.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,592.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,738.63
Payment Mode:
SPI
Remaining:
$25,853.92
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$866.28
One Time Cost:
$33,839.58
$32,772.01
One Time Ineligible Cost:
$0.00
$32,772.01
Total Cost:
$33,839.58
$33,638.29
Requested Amount:
$28,763.64
$28,592.55