FRN:
1899081296
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $20,322.48 to $20,088.77 to remove ineligible portion of Cisco 3845 router being supported by UPS||MR2:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR3:The Contract Award Date was changed from 3-21-18 to 3-22-18 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:
$16,071.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,071.02
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:
$20,322.48
$20,088.78
One Time Ineligible Cost:
$0.00
$20,088.78
Total Cost:
$20,322.48
$20,088.78
Requested Amount:
$16,257.98
$16,071.02