FRN:
1699093803
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $74,670 to $72,632.50 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:
$61,740.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,643.32
Payment Mode:
BEAR
Remaining:
$97.49
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$446.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,355.00
One Time Cost:
$74,670.00
$69,318.75
One Time Ineligible Cost:
$0.00
$67,281.25
Total Cost:
$74,670.00
$72,636.25
Requested Amount:
$63,469.50
$61,740.81