FRN:
2199034586
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 3/1/21 to 3/3/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $4,644.69 to $3,589.07 to remove the ineligible product(s) or service(s): Meraki- LIC-MX80-SEC-3YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,794.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,794.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,644.69
$4,644.69
One Time Ineligible Cost:
$0.00
$3,589.07
Total Cost:
$4,644.69
$3,589.07
Requested Amount:
$2,322.35
$1,794.54