FRN:
1899019510
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The service type for FRN Line Item 1,2,6 and 7 was modified from Switch to OSS to agree with the applicant documentation.||MR2:The service type for FRN Line Item 4 and 8 was modified from Switch to UPS 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:
$186,631.44
Last Date of Service:
2021-08-31
Disbursed Amount:
$186,631.44
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:
$235,030.90
$235,030.90
One Time Ineligible Cost:
$1,741.60
$233,289.30
Total Cost:
$233,289.30
$233,289.30
Requested Amount:
$186,631.44
$186,631.44