FRN:
1699093728
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $10,155.12 to $9,878.02 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:
$8,396.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,396.48
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$728.28
One Time Cost:
$10,155.12
$9,427.35
One Time Ineligible Cost:
$0.00
$9,150.25
Total Cost:
$10,155.12
$9,878.53
Requested Amount:
$8,631.85
$8,396.75