FRN:
2852608
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 $130,050 to $127,098.88 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:
$108,034.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$108,034.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$1,052.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,631.56
One Time Cost:
$130,050.00
$114,467.32
One Time Ineligible Cost:
$0.00
$114,467.32
Total Cost:
$130,050.00
$127,098.88
Requested Amount:
$110,542.50
$108,034.05