FRN:
1799067212
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The amount of the funding request was changed from $42,177.66 to $37,896.90 to remove the ineligible product(s) or service(s): CON-OSP-ASR20GK and CON-OSP-1X10GEV2 are 41% eligible and CON-OSP-SLASR1AM is 81% eligible as per Erate. ||MR2:The Service date has been modified from 5/4/2017 to 7/1/2017 for the current funding year during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,158.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,158.76
Payment Mode:
BEAR
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:
$42,177.66
$42,177.66
One Time Ineligible Cost:
$0.00
$37,896.90
Total Cost:
$42,177.66
$37,896.90
Requested Amount:
$16,871.06
$15,158.76