FRN:
1699093764
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $43,009.92 to $41,836.32 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:
$35,562.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,560.59
Payment Mode:
BEAR
Remaining:
$2.12
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$257.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,084.48
One Time Cost:
$43,009.92
$39,927.60
One Time Ineligible Cost:
$0.00
$38,754.00
Total Cost:
$43,009.92
$41,838.48
Requested Amount:
$36,558.43
$35,562.71