FRN:
2763211
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $680 to $550.8 to remove: the ineligible product(s) 19% ineligible portion of Cisco CON-SNT-3702IA. <><><><><> 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:
$330.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$330.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$550.80
One Time Cost:
$680.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.00
$550.80
Requested Amount:
$408.00
$330.48