FRN:
1999025376
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .012 was modified from Transceiver to Data Distribution Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .013 was modified from Racks Racks & Cabinets to Data Protection Firewall Services & Components to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-30-2020 to 9-30-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$481,710.81
Last Date of Service:
2020-09-30
Disbursed Amount:
$118,341.25
Payment Mode:
BEAR
Remaining:
$363,369.56
Last Date to Invoice:
2022-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$644,990.40
$566,718.60
One Time Ineligible Cost:
$0.00
$566,718.60
Total Cost:
$644,990.40
$566,718.60
Requested Amount:
$548,241.84
$481,710.81