FRN:
2851903
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 $108,900 to $106,734.17 to remove the ineligible products; CON-SNT-WSC36PQS and CON-SNT-3702IA.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,724.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$90,724.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$775.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,308.16
One Time Cost:
$108,900.00
$97,426.01
One Time Ineligible Cost:
$0.00
$97,426.01
Total Cost:
$108,900.00
$106,734.17
Requested Amount:
$92,565.00
$90,724.04