FRN:
1699053622
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 $96,420.82 to $92,104.06 and $359.73 recurring to agree with the applicant documentation.||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:
$80,343.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$72,877.05
Payment Mode:
SPI
Remaining:
$7,466.19
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:
$96,420.82
$92,104.06
One Time Ineligible Cost:
$0.00
$92,104.06
Total Cost:
$96,420.82
$94,521.46
Requested Amount:
$81,957.70
$80,343.24