FRN:
2851052
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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 $30,061.08 to $29,887.44 to remove the ineligible product; CON-SNT-WSC36PQS.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,404.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,174.59
Payment Mode:
SPI
Remaining:
$20,229.73
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$740.28
One Time Cost:
$30,061.08
$29,147.16
One Time Ineligible Cost:
$0.00
$29,147.16
Total Cost:
$30,061.08
$29,887.44
Requested Amount:
$25,551.92
$25,404.32