FRN:
1699139384
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 $43.73 monthly recurring cost to $35.42 to remove the ineligible product: CON-SNT-ASA556F9 is 81% eligible.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$297.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$297.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$8.31
Annual Recurring Charges:
$0.00
$425.04
One Time Cost:
$524.87
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.87
$425.04
Requested Amount:
$367.41
$297.53