FRN:
2342397
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
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 category of service was changed from Internal Connections to BMIC in accordance with Program rules. <><><><><> MR3: The FRN was modified from $69,906.98 One Time Charge to $4575.00 One Time Charge to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $4575.00 One Time Charge to $295.12 recurring to remove: the ineligible product LifeSize Room 220 Sku 1000-2100-1126 $8.13/m, LifeSize Video Center 2200 Sku 1000-2100-0372 $78.00/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,187.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,187.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$295.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,541.44
One Time Cost:
$69,906.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,906.98
$3,541.44
Requested Amount:
$62,916.28
$3,187.30