FRN:
1699003997
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
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 $1,842.50 to $1,387.92 to remove the ineligible product(s) or service(s):OAW-AP-RFP32 ; OAW-AP-PEFNG32
Service Start Date (471):
2016-12-12
Service Start Date (486):
2016-12-12
Committed Amount:
$404.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$693.96
Payment Mode:
SPI
Remaining:
$-289.15
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$115.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$809.62
One Time Cost:
$1,842.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.50
$809.62
Requested Amount:
$921.25
$404.81