FRN:
2375738
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
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 $53,587.25 one-time to $52,927.25 one-time and $44.02 per month to remove: the ineligible product(s) or service(s) SmartNet for Cisco CON-SNT-3750X4PL ($10.15 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$528.24
One Time Cost:
$53,577.25
$52,927.25
One Time Ineligible Cost:
$0.00
$52,927.25
Total Cost:
$53,577.25
$53,455.49
Requested Amount:
$48,219.53
$48,109.94