FRN:
1899064421
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: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.||MR3:The FRN Contract ID/Number from 91317 /MC-ER-011 to 248601/16SPURR-Wireless; Based on a State Master Contract 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-024 AMSNET WirelessNtwrkg v2017Jan19; Can Other Applicants Piggy Back Off This Contract from No to Yes to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 1899064421.001 was modified from Cabling/Connectors and Cabling to Racks and Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,166.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,166.15
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:
$4,901.35
$4,901.35
One Time Ineligible Cost:
$0.00
$4,901.35
Total Cost:
$4,901.35
$4,901.35
Requested Amount:
$4,166.15
$4,166.15