FRN:
2852583
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 $43,326.46 to $42,979.17 to remove the ineligible product; CON-SNT-WSC36PQS. <><><><><> MR3: The Contract Expiration Date was changed from 06/27/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,532.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,349.18
Payment Mode:
SPI
Remaining:
$26,183.11
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$123.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,480.56
One Time Cost:
$43,326.46
$41,498.61
One Time Ineligible Cost:
$0.00
$41,498.61
Total Cost:
$43,326.46
$42,979.17
Requested Amount:
$36,827.49
$36,532.29