FRN:
1699110230
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
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 for FRN Line Item 18 was modified from $69,495.00 to $62,065.41 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$218,144.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$218,144.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,059.84
One Time Cost:
$264,070.45
$255,580.86
One Time Ineligible Cost:
$0.00
$255,580.86
Total Cost:
$264,070.45
$256,640.70
Requested Amount:
$224,459.88
$218,144.60