FRN:
1699088916
Funding Year:
2016
470#:
796830000864917
471#:
161040951
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Funding amount for FRN Line Item 1699088916.007 was modified from $175 to $35 to agree with the applicant documentation.||MR2:The Funding amount for FRN Line Item 1699088916.008 was modified from $250 to $50 to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. For Lines 1699088916.007 and 1699088916.008.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,720.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,720.00
 
Discount Percent:
40
 
Requested Amount:
$19,888.00