FRN:
2849457
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-03-24
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 $1,227.60/month to $994.35/month to remove: the ineligible services portion for CON-SNT-WSC16SFX and CON-SNT-C45X325F.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,545.76
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,268.14
Payment Mode:
BEAR
Remaining:
$2,277.62
Last Date to Invoice:
2017-09-21
Monthly Cost:
$0.00
$1,227.59
Ineligible Monthly Cost:
$0.00
$233.24
Annual Recurring Charges:
$0.00
$11,932.20
One Time Cost:
$14,731.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,731.20
$11,932.20
Requested Amount:
$11,784.96
$9,545.76