FRN:
2802308
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-17
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 amount of the funding request was changed from $235.02 per month to $228.69 per month to remove: the ineligible product WBEXTWAR1YR-SP-03 Extended Warranty for $6.33 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,332.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,332.64
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$228.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,744.28
One Time Cost:
$2,820.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.25
$2,744.28
Requested Amount:
$2,397.21
$2,332.64