FRN:
1699093716
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $17,920.80 to $17,431.80 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:
$14,817.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,817.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$107.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,285.20
One Time Cost:
$17,920.80
$16,636.50
One Time Ineligible Cost:
$0.00
$16,147.50
Total Cost:
$17,920.80
$17,432.70
Requested Amount:
$15,232.68
$14,817.80