FRN:
2802575
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2015 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2874158 and the service provider is Winstream Communications. The products remaining in the original FRN are NetVanta 1535P switches and PoEs.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,274.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,274.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,722.68
$10,549.26
One Time Ineligible Cost:
$0.00
$10,549.26
Total Cost:
$11,722.68
$10,549.26
Requested Amount:
$5,861.34
$5,274.63