FRN:
2343336
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The amount of the funding request was changed from $34,231 to $33,714 to remove the ineligible product; Smartnet-SNTP ($517). <><><><><> MR2: Basic Maintenance of Internal Connections portions of FRN 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:
$30,342.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$30,342.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$564.00
One Time Cost:
$34,231.00
$33,150.00
One Time Ineligible Cost:
$0.00
$33,150.00
Total Cost:
$34,231.00
$33,714.00
Requested Amount:
$30,807.90
$30,342.60