FRN:
1699053264
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $90,939.66 to $86,622.90 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:
$75,684.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$63,694.95
Payment Mode:
SPI
Remaining:
$11,989.31
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$359.73
Ineligible Monthly Cost:
$0.00
$158.28
Annual Recurring Charges:
$0.00
$2,417.40
One Time Cost:
$90,939.66
$86,622.90
One Time Ineligible Cost:
$0.00
$86,622.90
Total Cost:
$90,939.66
$89,040.30
Requested Amount:
$77,298.71
$75,684.26