FRN:
2837199
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $600.33 to $556.69 to remove: ineligible Firewall service.<><><><><> MR2: The FRN was modified from $556.69 One-Time-Charge to $186.07 One-Time-Charge to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00