FRN:
2875318
Funding Year:
2015
470#:
529380001260093
471#:
1038388
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2827747. The new FRN contains the following product is for Basic Maintenance of Internal Connections. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $1,638 per month to $986.58 per month to remove: the ineligible products CON-SNT-WSC388FS ($95.76) and CON-SNTP-LCTIOS1A ($555.56).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,142.00
 
Ineligible Monthly Cost:
$747.18
 
Months of Service:
12
 
Annual Recurring Charges:
$16,737.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,737.84
 
Discount Percent:
50
 
Requested Amount:
$8,368.92