FRN:
1699053519
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $79,200.03 to $75,203.05 and $333.08 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $333.08 recurring to $183.52 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:
$65,825.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,001.72
Payment Mode:
SPI
Remaining:
$14,823.38
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$333.08
Ineligible Monthly Cost:
$0.00
$146.56
Annual Recurring Charges:
$0.00
$2,238.24
One Time Cost:
$79,200.03
$75,203.05
One Time Ineligible Cost:
$0.00
$75,203.05
Total Cost:
$79,200.03
$77,441.29
Requested Amount:
$67,320.03
$65,825.10