FRN:
1699102741
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:The FRN was modified from $8,498.20 to $7,489.82 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,493.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,493.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,712.24
$8,600.54
One Time Ineligible Cost:
$1,214.04
$7,489.82
Total Cost:
$8,498.20
$7,489.82
Requested Amount:
$5,098.92
$4,493.89