FRN:
1699054788
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 $87,638.35 to $83,321.59 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:
$72,878.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$66,138.16
Payment Mode:
SPI
Remaining:
$6,739.98
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:
$87,638.35
$83,321.59
One Time Ineligible Cost:
$0.00
$83,321.59
Total Cost:
$87,638.35
$85,738.99
Requested Amount:
$74,492.60
$72,878.14