FRN:
2752043
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-04-14
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 $1,757.00 monthly to $1,423.17 monthly to remove: the 19% ineligible portion of CON-SNT-WSC296XL SmartNet and CON-SNT-WSC604DL SmartNet.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-26
Committed Amount:
$10,246.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,246.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,757.00
Ineligible Monthly Cost:
$0.00
$333.83
Annual Recurring Charges:
$0.00
$17,078.04
One Time Cost:
$21,084.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,084.00
$17,078.04
Requested Amount:
$12,650.40
$10,246.82