FRN:
1699090288
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The FRN was modified from $49,395.75per year to 40,009.05per year to agree with the applicant documentation.||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:
$20,002.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,002.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$4,667.71
Ineligible Monthly Cost:
$0.00
$1,333.94
Annual Recurring Charges:
$0.00
$40,005.24
One Time Cost:
$62,402.00
$4,464.00
One Time Ineligible Cost:
$13,006.25
$0.00
Total Cost:
$49,395.75
$40,005.24
Requested Amount:
$24,697.88
$20,002.62