FRN:
1699093825
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $22,102.32 to $21,499.22 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:
$18,275.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,187.59
Payment Mode:
BEAR
Remaining:
$87.69
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$132.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,585.08
One Time Cost:
$22,102.32
$20,518.35
One Time Ineligible Cost:
$0.00
$19,915.25
Total Cost:
$22,102.32
$21,500.33
Requested Amount:
$18,786.97
$18,275.28