FRN:
2835335
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The amount of the funding request was changed from $14423.69 to $14357.11 to remove the ineligible product(s) or service(s): CON-SNT-AIRCA170 (81% eligible). <><><><><> MR2: 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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,049.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,049.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$616.80
One Time Cost:
$14,423.69
$13,740.31
One Time Ineligible Cost:
$0.00
$13,740.31
Total Cost:
$14,423.69
$14,357.11
Requested Amount:
$10,096.58
$10,049.98