FRN:
1699093794
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $20,907.60 to $20,337.10 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:
$17,287.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,286.47
Payment Mode:
BEAR
Remaining:
$0.96
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$124.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,499.40
One Time Cost:
$20,907.60
$19,409.25
One Time Ineligible Cost:
$0.00
$18,838.75
Total Cost:
$20,907.60
$20,338.15
Requested Amount:
$17,771.46
$17,287.43