FRN:
1699093805
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $70,488.48 to $68,565.08 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:
$58,283.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,191.29
Payment Mode:
BEAR
Remaining:
$92.04
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$421.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,055.12
One Time Cost:
$70,488.48
$65,436.90
One Time Ineligible Cost:
$0.00
$63,513.50
Total Cost:
$70,488.48
$68,568.62
Requested Amount:
$59,915.21
$58,283.33