FRN:
1699074025
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $37,702.18 to $30,572.31 to remove the ineligible product(s) or service(s): CON-SNT-3750X4PS 19% ineligible;CON-SNT-AIRCIAK9 18% ineligible;CON-SNT-AS5B50k9 12% ineligible;CON-SNT-CT255 18% ineligible;CON-SNT-CT08100 19% ineligible;CON-SNT-CP7937 18% ineligible;CON-SNT-WSC388PS 19% ineligibleCON-SNT-3750X2PS 19% ineligible. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,986.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,986.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$3,141.84
Ineligible Monthly Cost:
$0.00
$594.15
Annual Recurring Charges:
$0.00
$30,572.28
One Time Cost:
$37,702.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,702.18
$30,572.28
Requested Amount:
$32,046.85
$25,986.44