FRN:
1699054810
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 $67,760.97 to $64,023.21 and $311.48 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $311.48 recurring to $174.43 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:
$56,198.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$47,558.67
Payment Mode:
SPI
Remaining:
$8,640.14
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$311.48
Ineligible Monthly Cost:
$0.00
$137.06
Annual Recurring Charges:
$0.00
$2,093.04
One Time Cost:
$67,760.97
$64,023.21
One Time Ineligible Cost:
$0.00
$64,023.21
Total Cost:
$67,760.97
$66,116.25
Requested Amount:
$57,596.82
$56,198.81