FRN:
1699093741
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $597.36 to $581.06 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:
$493.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$493.90
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$42.84
One Time Cost:
$597.36
$554.55
One Time Ineligible Cost:
$0.00
$538.25
Total Cost:
$597.36
$581.09
Requested Amount:
$507.76
$493.93