FRN:
2851930
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 $19,544.15 to $19,443.51 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:
$16,526.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,369.32
Payment Mode:
SPI
Remaining:
$15,157.66
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$433.08
One Time Cost:
$19,544.15
$19,010.43
One Time Ineligible Cost:
$0.00
$19,010.43
Total Cost:
$19,544.15
$19,443.51
Requested Amount:
$16,612.53
$16,526.98