FRN:
2208450
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
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 $76,595.25 One Time Charge to $76,091.25 One Time Charge & $30.40 Monthly to remove the ineligible product of CON-SNT-C2811CCM CISCO SMARTNET @ 27.60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,810.45
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,810.45
Last Date to Invoice:
2013-03-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$364.80
One Time Cost:
$76,595.25
$76,091.25
One Time Ineligible Cost:
$0.00
$76,091.25
Total Cost:
$76,595.25
$76,456.05
Requested Amount:
$68,935.73
$68,810.45