FRN:
1699075477
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:FRN line 005 Model was changed from Fiber module to GLC-SX-MMD= to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN lines 007 and 008 Type of Internal Connection / Type of Product were changed from Miscellaneous - Installation/Activation/Configuration to Data Protection - UPS/Battery Backup to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-02-07
Service Start Date (486):
2017-02-07
Committed Amount:
$135,503.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$135,503.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,379.22
$169,379.22
One Time Ineligible Cost:
$0.00
$169,379.22
Total Cost:
$169,379.22
$169,379.22
Requested Amount:
$135,503.38
$135,503.38