FRN:
2743240
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $3668.40 to $1,280.96. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The Type of Product Being Maintained for FRN Line Item 1 was modified from Installation to Switch to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,088.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,088.85
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$106.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,281.00
One Time Cost:
$3,668.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,668.40
$1,281.00
Requested Amount:
$3,118.14
$1,088.85