FRN:
2852053
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 $50,195.85 to $49,824.79 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:
$42,351.07
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,478.29
Payment Mode:
SPI
Remaining:
$15,872.78
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$134.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,614.12
One Time Cost:
$50,195.85
$48,210.67
One Time Ineligible Cost:
$0.00
$48,210.67
Total Cost:
$50,195.85
$49,824.79
Requested Amount:
$42,666.47
$42,351.07