FRN:
2851846
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 $40,540.46 to $40,193.17 to remove the ineligible product; CON-SNT-WSC36PQS.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,164.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,523.76
Payment Mode:
SPI
Remaining:
$18,640.43
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$123.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,480.56
One Time Cost:
$40,540.46
$38,712.61
One Time Ineligible Cost:
$0.00
$38,712.61
Total Cost:
$40,540.46
$40,193.17
Requested Amount:
$34,459.39
$34,164.19