FRN:
2851519
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 $129,300 to $127,650.37 to remove the ineligible products; CON-SNT-WSC36PQS.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,502.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$98,298.16
Payment Mode:
SPI
Remaining:
$10,204.65
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$586.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,032.60
One Time Cost:
$129,300.00
$120,617.77
One Time Ineligible Cost:
$0.00
$120,617.77
Total Cost:
$129,300.00
$127,650.37
Requested Amount:
$109,905.00
$108,502.81