FRN:
1699052434
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $120,600 to $116,682.22 and $326.48 recurring to agree with the applicant documentation.||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 $326.48 recurring to $182.83 recurring to remove the ineligible product - 44% of CON-SNTEWS850XSE Smartnet.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,044.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$96,687.34
Payment Mode:
SPI
Remaining:
$4,357.41
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$326.48
Ineligible Monthly Cost:
$0.00
$143.65
Annual Recurring Charges:
$0.00
$2,193.96
One Time Cost:
$120,600.00
$116,682.22
One Time Ineligible Cost:
$0.00
$116,682.22
Total Cost:
$120,600.00
$118,876.18
Requested Amount:
$102,510.00
$101,044.75