FRN:
1699052438
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $97,611.08 to $93,294.32 and $359.73 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 $359.73 recurring to $201.45 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:
$79,300.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$69,485.69
Payment Mode:
SPI
Remaining:
$9,814.48
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,611.08
$93,294.32
One Time Ineligible Cost:
$0.00
$93,294.32
Total Cost:
$97,611.08
$93,294.32
Requested Amount:
$82,969.42
$79,300.17