FRN:
1699093768
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $23,297.04 to $22,661.34 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:
$19,263.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,262.14
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$139.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,670.76
One Time Cost:
$23,297.04
$21,627.45
One Time Ineligible Cost:
$0.00
$20,991.75
Total Cost:
$23,297.04
$22,662.51
Requested Amount:
$19,802.48
$19,263.13