FRN:
1899078597
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Nickname was modified from C2 FRN1 to Laketec C2 to agree with the applicant documentation.||MR3:The Narrative for FRN was modified from BLAH BLAH to Eligible Internal Connections as Detailed in Vendor Quote to agree with the applicant documentation.||MR4:The FRN was changed from month-to-month (MTM) products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,093.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,896.12
Payment Mode:
SPI
Remaining:
$11,197.77
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,419.84
$84,419.84
One Time Ineligible Cost:
$0.00
$84,419.84
Total Cost:
$84,419.84
$84,419.84
Requested Amount:
$59,093.89
$59,093.89