FRN:
1699093809
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $56,749.20 to $55,200.70 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:
$46,923.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,343.63
Payment Mode:
BEAR
Remaining:
$579.39
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$339.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,069.80
One Time Cost:
$56,749.20
$52,682.25
One Time Ineligible Cost:
$0.00
$51,133.75
Total Cost:
$56,749.20
$55,203.55
Requested Amount:
$48,236.82
$46,923.02