FRN:
2222687
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from MTM to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 06/30/2012 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The amount of the funding request was changed from $64302.80 to $60218.80 to remove: the ineligible products Tripplite SNMP/WEB mgmt Card $3180.00, and Tripp Enivrosense Monitors $904.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,196.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,025.07
Payment Mode:
BEAR
Remaining:
$171.85
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,302.80
$60,218.80
One Time Ineligible Cost:
$0.00
$60,218.80
Total Cost:
$64,302.80
$60,218.80
Requested Amount:
$57,872.52
$54,196.92