FRN:
2850840
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 $22,261.96 to $22,220.49 to remove the ineligible product; CON-SNT-3702IA.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,887.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,107.95
Payment Mode:
SPI
Remaining:
$14,779.47
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$188.88
One Time Cost:
$22,261.96
$22,031.61
One Time Ineligible Cost:
$0.00
$22,031.61
Total Cost:
$22,261.96
$22,220.49
Requested Amount:
$18,922.67
$18,887.42