FRN:
1699093807
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $52,567.68 to $51,133.28 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:
$43,465.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,463.62
Payment Mode:
BEAR
Remaining:
$1.91
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$314.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,769.92
One Time Cost:
$52,567.68
$48,800.40
One Time Ineligible Cost:
$0.00
$47,366.00
Total Cost:
$52,567.68
$51,135.92
Requested Amount:
$44,682.53
$43,465.53