FRN:
1799048867
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 194996 FY17_Ocean to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $39,593.33 to $13,300.00 to remove the ineligible product(s) or service(s):SonicWALL Gatewaty Security Suite NSA 6600 5 yr & Installation for NSA 6600
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,650.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,650.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,593.33
$13,300.00
One Time Ineligible Cost:
$0.00
$13,300.00
Total Cost:
$39,593.33
$13,300.00
Requested Amount:
$19,796.67
$6,650.00