FRN:
1799048843
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The Service Start Date was changed from 05-12-2017 to 07-01-2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Form 470 was modified from 160039246 to 170068477 to agree with the applicant documentation.||MR3:The contract was modified from 197089 Metro Optical 1Gb Internet to 194995 FY17_CDI to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 02 was modified from Connector to Switch to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,554.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,554.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,109.20
$5,109.20
One Time Ineligible Cost:
$0.00
$5,109.20
Total Cost:
$5,109.20
$5,109.20
Requested Amount:
$2,554.60
$2,554.60