FRN:
2099059020
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The amount of the funding request was changed from $14,188.00 to $12,059.8 to remove the ineligible products or services: 15% of Voice Router/Gatewa - CISCO2901/K9 and Voice UCS Server - UCSC-C220-M3SBE.||MR2:The Contract Expiration Date was changed from 9/30/2020 to 9/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,235.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,235.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,188.00
$14,188.00
One Time Ineligible Cost:
$0.00
$12,059.80
Total Cost:
$14,188.00
$12,059.80
Requested Amount:
$8,512.80
$7,235.88