FRN:
2302072
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $24814 to $24696.16 to remove ineligible percentage of SMARTnet configuration ($117.84). <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN (482.16) was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,226.54
Last Date of Service:
2013-09-30
Disbursed Amount:
$22,226.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$9.82
Annual Recurring Charges:
$0.00
$482.16
One Time Cost:
$24,814.00
$24,214.00
One Time Ineligible Cost:
$0.00
$24,214.00
Total Cost:
$24,814.00
$24,696.16
Requested Amount:
$22,332.60
$22,226.54