FRN:
2771824
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-04-28
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $5,892.95 to $5.286.36. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> The Contract Award Date was changed from 03/06/2015 to 03/03/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,288.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,288.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$5,892.95
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,715.40
$0.00
One Time Cost:
$4,221.00
$1,610.00
One Time Ineligible Cost:
$0.00
$1,610.00
Total Cost:
$74,936.40
$1,610.00
Requested Amount:
$59,949.12
$1,288.00