FRN:
2774966
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The product/service substitution submitted has been reviewed and approved. <><><><><> MR3: The Model Number for FRN Line Item 7 was modified from ZoneFlex 7372 to ZF R500 to agree with the applicant documentation. <><><><><> MR4: 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 for maintenance services have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR5: The FRN was modified from a non recurring charge of $6,565.07 to a non recurring charge of $6340.07 and $18.75/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,580.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,580.31
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
$225.00
One Time Cost:
$6,565.07
$6,340.07
One Time Ineligible Cost:
$0.00
$6,340.07
Total Cost:
$6,565.07
$6,565.07
Requested Amount:
$5,580.31
$5,580.31