FRN:
1899071231
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 $5,840.23 to $5,700.23 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:
$4,672.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,672.18
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
$297.00
One Time Cost:
$5,840.23
$5,543.23
One Time Ineligible Cost:
$0.00
$5,543.23
Total Cost:
$5,840.23
$5,840.23
Requested Amount:
$4,672.18
$4,672.18