FRN:
1999054080
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The annual amount of the funding request was changed from $20,123.20 to $19,398.80 to remove the ineligible product or service missing on FCC Form 470: Basic Maintenance of Internal Connections for Cisco Systems CON-SW-AIRAPIK.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,519.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,519.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,123.20
$19,398.80
One Time Ineligible Cost:
$0.00
$19,398.80
Total Cost:
$20,123.20
$19,398.80
Requested Amount:
$16,098.56
$15,519.04