FRN:
2835379
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 $8497.62 to $8460.64 to remove the ineligible product(s) or service(s): CON-SNT-AIRCA-170 (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:
$5,922.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,922.45
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
$449.16
One Time Cost:
$8,497.62
$8,011.48
One Time Ineligible Cost:
$0.00
$8,011.48
Total Cost:
$8,497.62
$8,460.64
Requested Amount:
$5,948.33
$5,922.45