FRN:
1699068336
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The FRN was modified from $41,999.10 to $39,359.10 to agree with the applicant documentation.||MR2:For Line 2, 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:
$15,743.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,743.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$621.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,458.00
One Time Cost:
$41,999.10
$31,901.10
One Time Ineligible Cost:
$0.00
$31,901.10
Total Cost:
$41,999.10
$39,359.10
Requested Amount:
$16,799.64
$15,743.64