FRN:
2099070395
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The amount of the funding request was changed from $115,875.40 to $114,478.97 to remove Firewall Services & Components Sophos SB2312SUSK; the ineligible use of 26%.||MR2:The Contract Award Date was changed from 03/10/2020 to 04/20/2020 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:
$91,583.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$85,409.64
Payment Mode:
SPI
Remaining:
$6,173.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,875.40
$115,875.40
One Time Ineligible Cost:
$0.00
$114,478.97
Total Cost:
$115,875.40
$114,478.97
Requested Amount:
$92,700.32
$91,583.18