FRN:
1699093727
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $21,504.96 to $20,918.16 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:
$17,781.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,969.23
Payment Mode:
BEAR
Remaining:
$812.12
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$128.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,542.24
One Time Cost:
$21,504.96
$19,963.80
One Time Ineligible Cost:
$0.00
$19,377.00
Total Cost:
$21,504.96
$20,919.24
Requested Amount:
$18,279.22
$17,781.35