FRN:
1699054407
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 $99,899.95 to $96,634.40 and $272.13 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $272.13 recurring to $152.39 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:
$83,693.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$71,332.00
Payment Mode:
SPI
Remaining:
$12,361.62
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$272.13
Ineligible Monthly Cost:
$0.00
$119.74
Annual Recurring Charges:
$0.00
$1,828.68
One Time Cost:
$99,899.95
$96,634.40
One Time Ineligible Cost:
$0.00
$96,634.40
Total Cost:
$99,899.95
$98,463.08
Requested Amount:
$84,914.96
$83,693.62