FRN:
2299009821
Funding Year:
2022
470#:
220009830
471#:
221008592
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $15000.00 to $14900.40 to remove the ineligible product(s): firewall-XG550; the ineligible use of 51%.||MR2:The Contract Award Date was changed from 03-17-2022 to 02-17-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$12,665.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,665.34
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$8.30
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,900.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,900.40
Discount Percent:
85
85
Requested Amount:
$12,750.00
$12,665.34