FRN:
1694270
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 24% related to the CISCO2821-SRST/K9 and associated delivery, installation and maintenance charges. <><><><><> MR3: The FRN was modified from $4208.07 to $4055.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,650.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,650.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$3.80
Annual Recurring Charges:
$0.00
$144.36
One Time Cost:
$4,787.00
$4,597.00
One Time Ineligible Cost:
$578.93
$3,911.32
Total Cost:
$4,208.07
$4,055.68
Requested Amount:
$3,787.26
$3,650.11