FRN:
2804847
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $14,485.88 to $11,616.83 to remove the percent of ineligible products as determined by the manufacturer. <><><><><> 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,610.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,970.94
Payment Mode:
BEAR
Remaining:
$639.89
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$968.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,616.84
One Time Cost:
$14,485.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,485.88
$11,616.84
Requested Amount:
$8,691.53
$6,970.10