FRN:
1699078690
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
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 funding request was modified from $10,177.08 to $3,399.15 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,039.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,039.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,047.03
Ineligible Monthly Cost:
$0.00
$763.76
Annual Recurring Charges:
$0.00
$3,399.24
One Time Cost:
$12,564.30
$0.00
One Time Ineligible Cost:
$2,387.22
$0.00
Total Cost:
$10,177.08
$3,399.24
Requested Amount:
$6,106.25
$2,039.54