FRN:
2809702
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
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 $1062.55 per month to $869.20 per month to remove: the ineligible products or services Smartnet CON-SNT-SMS-1000 81%, and Smartnet CON-SU2-A25IPS9 56%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,172.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,264.60
Payment Mode:
BEAR
Remaining:
$2,907.56
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,062.54
Ineligible Monthly Cost:
$0.00
$193.34
Annual Recurring Charges:
$0.00
$10,430.40
One Time Cost:
$12,750.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.54
$10,430.40
Requested Amount:
$5,100.22
$4,172.16