FRN:
2852026
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 $102,750 to $100,082.62 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:
$85,070.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$85,070.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$963.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,567.52
One Time Cost:
$102,750.00
$88,515.10
One Time Ineligible Cost:
$0.00
$88,515.10
Total Cost:
$102,750.00
$100,082.62
Requested Amount:
$87,337.50
$85,070.23