FRN:
1699107819
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $11,663.84 one-time charge to $8,549.43 one-time charge plus $ 259.53 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:
$6,998.20
Last Date of Service:
2019-01-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,998.20
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$259.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,114.24
One Time Cost:
$11,663.84
$8,549.42
One Time Ineligible Cost:
$0.00
$8,549.42
Total Cost:
$11,663.84
$11,663.66
Requested Amount:
$6,998.30
$6,998.20