FRN:
1699052437
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $52,823.36 to $49,373.73 and $287.47 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 $287.47 recurring to $160.98 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:
$43,609.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,073.32
Payment Mode:
SPI
Remaining:
$11,536.35
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$287.47
Ineligible Monthly Cost:
$0.00
$126.49
Annual Recurring Charges:
$0.00
$1,931.76
One Time Cost:
$52,823.36
$49,373.73
One Time Ineligible Cost:
$0.00
$49,373.73
Total Cost:
$52,823.36
$51,305.49
Requested Amount:
$44,899.86
$43,609.67