FRN:
2852135
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 $43,763.66 to $43,451.78 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:
$36,934.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,693.16
Payment Mode:
SPI
Remaining:
$23,240.85
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$114.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,370.04
One Time Cost:
$43,763.66
$42,081.74
One Time Ineligible Cost:
$0.00
$42,081.74
Total Cost:
$43,763.66
$43,451.78
Requested Amount:
$37,199.11
$36,934.01