FRN:
2852156
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 $156,000 to $152,921.44 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:
$129,983.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$121,450.18
Payment Mode:
SPI
Remaining:
$8,533.04
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$1,103.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,237.56
One Time Cost:
$156,000.00
$139,683.88
One Time Ineligible Cost:
$0.00
$139,683.88
Total Cost:
$156,000.00
$152,921.44
Requested Amount:
$132,600.00
$129,983.22