FRN:
2199043778
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The following RAL changes requested were not implemented because they are not allowable changes: Line Item ROS list updated via Edit Application addition of entity.||MR2:The Contract Award Date was changed from 03/15/2021 to 03/18/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Internal Connection for FRN Line Item 2199043778.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199043778.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,759.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$115,759.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,188.00
$136,188.00
One Time Ineligible Cost:
$0.00
$136,188.00
Total Cost:
$136,188.00
$136,188.00
Requested Amount:
$115,759.80
$115,759.80