FRN:
2852497
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 $71,400 to $69,032.87 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:
$58,677.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,677.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$847.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,174.32
One Time Cost:
$71,400.00
$58,858.55
One Time Ineligible Cost:
$0.00
$58,858.55
Total Cost:
$71,400.00
$69,032.87
Requested Amount:
$60,690.00
$58,677.94