FRN:
1899019501
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 service type for line item 6,7 and 8 was changed from Switch to OSS to agree with the applicant documentation.||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.||MR5: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:
$47,892.61
Last Date of Service:
2021-08-31
Disbursed Amount:
$47,892.61
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:
$61,607.36
$61,607.36
One Time Ineligible Cost:
$1,741.60
$59,865.76
Total Cost:
$59,865.76
$59,865.76
Requested Amount:
$47,892.61
$47,892.61