FRN:
1899072237
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-05-14
FCDL Comment:
MR1:The entity 212051 WARREN TECH was removed as Recipients of Service from this funding request due to ineligible entity.||MR2:FRN(s) modified in accordance with a RAL request.||MR3:The Associated Contract was changed from 193549 DCSD WS PRI/LD to 239025 Windstream PRI/LD based on the applicant’s request in the FCC Form 471, RAL request.||MR4:The Contract Award Date was changed from 5-11-2017 to 3-22-2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-08-02
Ineligible Monthly Cost:
$5,386.16
Annual Recurring Charges:
$288,711.36
One Time Ineligible Cost:
$0.00
Requested Amount:
$28,871.14