FRN:
1699093799
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $60,930.72 to $59,268.12 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:
$50,380.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,377.90
Payment Mode:
BEAR
Remaining:
$2.60
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$364.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,369.68
One Time Cost:
$60,930.72
$56,564.10
One Time Ineligible Cost:
$0.00
$54,901.50
Total Cost:
$60,930.72
$59,271.18
Requested Amount:
$51,791.11
$50,380.50