FRN:
1699093798
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $55,554.48 to $54,038.58 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:
$45,935.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,862.63
Payment Mode:
BEAR
Remaining:
$72.53
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$332.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,984.12
One Time Cost:
$55,554.48
$51,573.15
One Time Ineligible Cost:
$0.00
$50,057.25
Total Cost:
$55,554.48
$54,041.37
Requested Amount:
$47,221.31
$45,935.16