FRN:
2216046
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
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 amount of the funding request was changed from $123.41 to $117.30 to remove:the ineligible services Smartnet Con-SNT-mcs7888i $6.15 monthly
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,225.16
Last Date of Service:
2014-01-28
Disbursed Amount:
$124,880.26
Payment Mode:
SPI
Remaining:
$7,344.90
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$117.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,407.60
One Time Cost:
$148,022.98
$146,541.98
One Time Ineligible Cost:
$1,032.74
$145,509.24
Total Cost:
$146,990.24
$146,916.84
Requested Amount:
$132,291.22
$132,225.16