FRN:
1699089904
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN was modified from $2,101.83 per month to $1,549.47 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,804.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,804.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-08-09
Monthly Cost:
$0.00
$1,549.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,593.64
One Time Cost:
$25,221.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,221.96
$18,593.64
Requested Amount:
$21,438.67
$15,804.59