FRN:
1699043462
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the One Time Cost of the FRN’s Item 21 was changed from $3,187.25 to $1,491.36.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,267.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,267.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$124.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,491.36
One Time Cost:
$13,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,750.00
$1,491.36
Requested Amount:
$11,687.50
$1,267.66