FRN:
1699093750
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $19,115.52 to $18,593.92 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:
$15,805.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,804.91
Payment Mode:
BEAR
Remaining:
$0.74
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$114.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,370.88
One Time Cost:
$19,115.52
$17,745.60
One Time Ineligible Cost:
$0.00
$17,224.00
Total Cost:
$19,115.52
$18,594.88
Requested Amount:
$16,248.19
$15,805.65