FRN:
2852464
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><>><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $28,962.84 to $28,775.38 to remove the ineligible products; CON-SNT-WSC36PQS and CON-SNT-3702IA.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,459.07
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,418.03
Payment Mode:
SPI
Remaining:
$14,041.04
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$803.28
One Time Cost:
$28,962.84
$27,972.10
One Time Ineligible Cost:
$0.00
$27,972.10
Total Cost:
$28,962.84
$28,775.38
Requested Amount:
$24,618.41
$24,459.07