FRN:
1699139367
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $350.37 Monthly Recurring Cost to $276.22 Monthly Recurring Eligible Costs to remove ineligible portions of the following products: CON-SNT-A55FPK9 is 78% eligible and CON-SUI-2921CMST is 41% eligible.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$2,651.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$588.00
Payment Mode:
SPI
Remaining:
$2,063.71
Last Date to Invoice:
2018-02-27
Monthly Cost:
$0.00
$350.37
Ineligible Monthly Cost:
$0.00
$74.15
Annual Recurring Charges:
$0.00
$3,314.64
One Time Cost:
$4,204.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,204.50
$3,314.64
Requested Amount:
$3,363.60
$2,651.71