FRN:
2851972
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 $26,617.37 to $26,530.55 to remove the ineligible product; CON-SNT-WSC36PQS.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,550.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,423.29
Payment Mode:
SPI
Remaining:
$19,127.68
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$370.08
One Time Cost:
$26,617.37
$26,160.47
One Time Ineligible Cost:
$0.00
$26,160.47
Total Cost:
$26,617.37
$26,530.55
Requested Amount:
$22,624.76
$22,550.97