FRN:
1699044273
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
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 $6,696.00 to $$5,441.88 to remove ineligible portion of Catalyst Switch #CON-SNT-C45X32SF.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,265.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,265.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$558.00
Ineligible Monthly Cost:
$0.00
$104.51
Annual Recurring Charges:
$0.00
$5,441.88
One Time Cost:
$6,696.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$5,441.88
Requested Amount:
$4,017.60
$3,265.13