FRN:
1899019495
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Service Type for line item 4 was changed from Switch to UPS, to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2021 to 08/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2021 to 08/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 06/30/2021 to 08/31/2021 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:
$211,724.14
Last Date of Service:
2021-08-31
Disbursed Amount:
$211,724.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,396.77
$266,396.77
One Time Ineligible Cost:
$1,741.60
$264,655.17
Total Cost:
$264,655.17
$264,655.17
Requested Amount:
$211,724.14
$211,724.14