FRN:
1899062633
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN Contract ID/Number from 91317 /MC-ER-011 to 248602/16SPURR-NETWORK EQUIP; Based on a State Master Contract from No to Yes; Based on a Multiple Award Schedule from No to Yes; Voluntary Extension from Yes to No, Number of BIDS from 5 to 7; Nickname of Contract from SPURR Master Agreement to SMC-ER-028 AMSNET NetworkInfra v2017Jan19.pdf; Can Other Applicants Piggy Back Off This Contract from No to Yes to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 01/05/2012 to 01/19/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,586.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,586.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,690.32
$60,690.32
One Time Ineligible Cost:
$0.00
$60,690.32
Total Cost:
$60,690.32
$60,690.32
Requested Amount:
$51,586.77
$51,586.77