FRN:
1699104873
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $5,831.92 one-time charge to $4,274.71 one-time charge plus $129.76 per month 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:
$3,499.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,499.10
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$129.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,557.12
One Time Cost:
$5,831.92
$4,274.71
One Time Ineligible Cost:
$0.00
$4,274.71
Total Cost:
$5,831.92
$5,831.83
Requested Amount:
$3,499.15
$3,499.10