FRN:
1799041265
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $177,694.43 to $176,653.08 to remove the ineligible product(s) or service(s): additional 16% of CON-ECMU-C1FC3651. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:FRN Line Item 1799041265.003 for 59 lines of CON-SNT-3624PDK9 service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1799041265.004 for 59 lines of C1FPCAT36501K9 service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1799041265.005 for 59 lines of CON-ECMU-C1FC3651 service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$139,409.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$133,712.88
Payment Mode:
SPI
Remaining:
$5,697.04
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,670.29
Ineligible Monthly Cost:
$0.00
$474.95
Annual Recurring Charges:
$0.00
$11,953.40
One Time Cost:
$177,694.43
$172,221.00
One Time Ineligible Cost:
$0.00
$162,309.00
Total Cost:
$177,694.43
$174,262.40
Requested Amount:
$142,155.54
$139,409.92