FRN:
1699093796
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $20,310.24 to $19,756.04 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:
$16,793.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,765.47
Payment Mode:
BEAR
Remaining:
$28.03
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$121.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,456.56
One Time Cost:
$20,310.24
$18,854.70
One Time Ineligible Cost:
$0.00
$18,300.50
Total Cost:
$20,310.24
$19,757.06
Requested Amount:
$17,263.70
$16,793.50