FRN:
1699070614
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $23.66 to $7.89 to remove the ineligible product(s) or service(s): 2 Years of SP-03 SBOX EWP TEL SUP-EXCHG 3YR NBD
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$75.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$15.77
Annual Recurring Charges:
$0.00
$94.68
One Time Cost:
$284.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$227.22
$75.74