FRN:
1699093709
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $37,036.32 to $36,025.72 to remove the following ineligible products; AW-K12-1 and EN1-AW-K12-X.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,623.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,622.07
Payment Mode:
BEAR
Remaining:
$1.37
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$221.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,656.08
One Time Cost:
$37,036.32
$34,382.10
One Time Ineligible Cost:
$0.00
$33,371.50
Total Cost:
$37,036.32
$36,027.58
Requested Amount:
$31,480.87
$30,623.44