FRN:
1699093706
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $7,168.32 to $6,972.72 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:
$5,927.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,926.84
Payment Mode:
BEAR
Remaining:
$0.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$514.08
One Time Cost:
$7,168.32
$6,654.60
One Time Ineligible Cost:
$0.00
$6,459.00
Total Cost:
$7,168.32
$6,973.08
Requested Amount:
$6,093.07
$5,927.12