FRN:
2851103
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 $116,550 to $113,679.64 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:
$96,627.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$78,079.03
Payment Mode:
SPI
Remaining:
$18,548.66
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$1,028.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,339.84
One Time Cost:
$116,550.00
$101,339.80
One Time Ineligible Cost:
$0.00
$101,339.80
Total Cost:
$116,550.00
$113,679.64
Requested Amount:
$99,067.50
$96,627.69