FRN:
2364672
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $70,791.69 to $70,698.45 to remove ineligible portion of Smartnet configuration ($93.24). <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,628.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$63,628.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$1,409.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$16,910.76
One Time Cost:
$70,791.69
$53,787.69
One Time Ineligible Cost:
$0.00
$53,787.69
Total Cost:
$70,791.69
$70,698.45
Requested Amount:
$63,712.52
$63,628.61