MR1: This is a new FRN. It was split from FRN 2827747. The new FRN contains the following product is for Basic Maintenance of Internal Connections. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $1,638 per month to $986.58 per month to remove: the ineligible products CON-SNT-WSC388FS ($95.76) and CON-SNTP-LCTIOS1A ($555.56).
Service Start Date (471):
7/1/2015
Service Start Date (486):
7/1/2015
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/31/2016
Original Request
Original Commitment
Total Monthly Cost:
$2,142.00
$0.00
Total Ineligible Monthly Cost
$747.18
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$16,737.84
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,394.82
$0.00
Estimated Annual Cost:
$16,737.84
$0.00
Discount Percent:
50 %
50 %
Requested Amount:
$8,368.92
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
