FRN:
2806493
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2020 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Product Type for FRN Line Item# 1-3 was modified from Ethernet to Lit Fiber Service to agree with the applicant documentation. <><><><><> MR3: The Purpose for FRN Line Item# 2-3 was modified from Transport and Internet to Transport to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$431,762.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$431,762.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31
Monthly Cost:
$39,978.00
$39,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$479,736.00
$479,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,736.00
$479,736.00
Requested Amount:
$431,762.40
$431,762.40