FRN:
2872079
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $1362.59/month to $908.40/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,540.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,540.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$908.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,900.80
One Time Cost:
$16,351.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,351.15
$10,900.80
Requested Amount:
$9,810.69
$6,540.48