FRN:
1699054786
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 $112,800 to $109,461.21 and $278.23 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $278.23 recurring to $155.81 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:
$94,631.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$89,172.77
Payment Mode:
SPI
Remaining:
$5,458.52
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$278.23
Ineligible Monthly Cost:
$0.00
$122.42
Annual Recurring Charges:
$0.00
$1,869.72
One Time Cost:
$112,800.00
$109,461.21
One Time Ineligible Cost:
$0.00
$109,461.21
Total Cost:
$112,800.00
$111,330.93
Requested Amount:
$95,880.00
$94,631.29