FRN:
1899071197
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
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 $50,748.65 to $50,188.65 to remove the ineligible product(s) or service(s): Ruckus 803-T300-3000.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,598.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$40,598.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$129.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,551.00
One Time Cost:
$50,748.65
$49,197.65
One Time Ineligible Cost:
$0.00
$49,197.65
Total Cost:
$50,748.65
$50,748.65
Requested Amount:
$40,598.92
$40,598.92