FRN:
1699108295
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The total amount of the funding request was changed from $11,949.63 to $11,418.53 to remove ineligible controller and KVM switch.||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:
$2,931.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,931.65
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$287.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,449.04
One Time Cost:
$11,949.63
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,949.63
$3,449.04
Requested Amount:
$10,157.19
$2,931.68