FRN:
1799049012
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 01 was modified from MR33 to AH-AP-230-AC-FCC to agree with the applicant documentation.||MR2:The Make for FRN Line Item 01 was modified from Meraki to Aerohive Networks to agree with the applicant documentation.||MR3:The Make for FRN Line Item 02 was modified from Meraki to Aerohive Networks to agree with the applicant documentation.||MR4:The Model for FRN Line Item 02 was modified from LIC-ENT-5YR to Installation to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.||MR6:The amount for FRN Line Item 01 was modified from $376.42 to $455.00 to agree with the applicant documentation.||MR7:The one time unit cost for FRN Line Item 02 was modified from $180.00 to $145.00 to agree with the applicant documentation.||MR8: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.||MR9:The Form 470 was modified from 160039246 to 170068477 to agree with the applicant documentation.||MR10:The contract was modified from 197089 Metro Optical 1Gb Internet to 194997 FY17_CDWG to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,915.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,915.00
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:
$14,466.92
$11,830.00
One Time Ineligible Cost:
$0.00
$11,830.00
Total Cost:
$14,466.92
$11,830.00
Requested Amount:
$7,233.46
$5,915.00