FRN:
2837634
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Modified from $714.48 one time charge to $59.54 monthly charge. <><><><><> MR3: The FRN was modified from $59.54 to $1,332.15 to agree with the applicant documentation. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR5: Modified from $1,332.15 to $165.60 monthly charge. <><><><><> MR6: The amount of the funding request was changed from $165.60 to $59.54 to remove: the ineligible products or services for Upgrades for Access Points.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$357.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$357.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$714.48
One Time Cost:
$714.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.56
$714.48
Requested Amount:
$357.28
$357.24