FRN:
1699093737
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $26,283.84 to $25,566.64 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:
$21,732.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,505.86
Payment Mode:
BEAR
Remaining:
$226.91
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$157.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,884.96
One Time Cost:
$26,283.84
$24,400.20
One Time Ineligible Cost:
$0.00
$23,683.00
Total Cost:
$26,283.84
$25,567.96
Requested Amount:
$22,341.26
$21,732.77