FRN:
1699042255
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $278,248.61 one-time cost to $27,389.20 one-time cost to remove the cost associated with Basic Maintenance of Internal Connections products since the FCC Form 470 was not posted for Basic Maintenance of Internal Connections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$219,511.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$219,511.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,248.61
$278,248.61
One Time Ineligible Cost:
$0.00
$274,389.15
Total Cost:
$278,248.61
$274,389.15
Requested Amount:
$222,598.89
$219,511.32