FRN:
1899071086
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 $36,816.95 to $36,536.95 to remove the 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:
$29,229.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,229.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,122.00
One Time Cost:
$36,816.95
$35,694.95
One Time Ineligible Cost:
$0.00
$35,414.95
Total Cost:
$36,816.95
$36,536.95
Requested Amount:
$29,453.56
$29,229.56