FRN:
1699093824
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $25,089.12 to $24,404.52 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:
$20,744.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,744.07
Payment Mode:
BEAR
Remaining:
$0.84
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$149.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,799.28
One Time Cost:
$25,089.12
$23,291.10
One Time Ineligible Cost:
$0.00
$22,606.50
Total Cost:
$25,089.12
$24,405.78
Requested Amount:
$21,325.75
$20,744.91