FRN:
1799054681
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $742.56 to $601.68 to remove the ineligible product(s) : WSC296XL is 81% E-rate eligible.||MR2:charges on FRN 1799054681.004 requested were modified from non-recurring charges to recurring charges as required by FCC. Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,433.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,433.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$11.74
Annual Recurring Charges:
$0.00
$601.68
One Time Cost:
$31,239.24
$30,496.68
One Time Ineligible Cost:
$0.00
$30,496.68
Total Cost:
$31,239.24
$31,098.36
Requested Amount:
$26,553.35
$26,433.61