FRN:
1899070999
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
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 amount of the funding request was changed from $40,689.52 to $40,269.52 to remove ineligible product(s) or service(s): Ruckus 803-T300-3000.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,215.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,215.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$104.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,254.00
One Time Cost:
$40,689.52
$39,435.52
One Time Ineligible Cost:
$0.00
$39,015.52
Total Cost:
$40,689.52
$40,269.52
Requested Amount:
$32,551.62
$32,215.62