FRN:
2850764
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $31,748.84 to $31,561.38 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:
$26,827.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,369.32
Payment Mode:
SPI
Remaining:
$25,457.85
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$803.28
One Time Cost:
$31,748.84
$30,758.10
One Time Ineligible Cost:
$0.00
$30,758.10
Total Cost:
$31,748.84
$31,561.38
Requested Amount:
$26,986.51
$26,827.17