FRN:
1699090366
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
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 FRN was modified from $17387 to $16263.60 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,131.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,131.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,355.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$16,263.60
One Time Cost:
$17,387.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,387.00
$16,263.60
Requested Amount:
$8,693.50
$8,131.80