FRN:
2875619
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: This is a new FRN. It was split from FRN 2788603. The new FRN contains the following services: SmartNet CON-3SNT-3750X4TE and CON-3SNT-C375X24E $391.25/month. <><><><><> MR3: The amount of the funding request was changed from $391.25/month to $105.64/month to remove: the ineligible 2 years of SmartNet - $260.83/month; ineligible 19% - $24.78/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-14
Committed Amount:
$633.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$633.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$105.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,267.68
One Time Cost:
$4,695.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.00
$1,267.68
Requested Amount:
$2,347.50
$633.84