FRN:
2850984
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 $140,700 to $138,703.08 to remove the ineligible product; CON-SNT-WSC36PQS.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,897.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,872.94
Payment Mode:
SPI
Remaining:
$92,024.68
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$709.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,513.16
One Time Cost:
$140,700.00
$130,189.92
One Time Ineligible Cost:
$0.00
$130,189.92
Total Cost:
$140,700.00
$138,703.08
Requested Amount:
$119,595.00
$117,897.62