FRN:
2828160
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
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 FRN was modified from one-time charge of $2,610.00 to $217.50/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $217.50 to $121.80 to remove costs associated with the ineligible 44% of Smartnet charges, $95.70.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$584.64
Last Date of Service:
Disbursed Amount:
$584.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$217.50
Ineligible Monthly Cost:
$0.00
$95.70
Annual Recurring Charges:
$0.00
$1,461.60
One Time Cost:
$2,610.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.00
$1,461.60
Requested Amount:
$1,044.00
$584.64