FRN:
2199037969
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The One Time Quantity for FRN Line Item 2199037969.001 was modified from 50 to 30 to agree with the applicant documentation.||MR3:The One Time Quantity for FRN Line Item 2199037969.002 was modified from 50 to 30 to agree with the applicant documentation.||MR4:The One Time Quantity for FRN Line Item 2199037969.008 was modified from 16 to 12 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2199037969.006 was modified from 6100 24G CL4 POE 4SFP+ to 1930 24G Class4 PoE 4SFP/SFP+ 370W to agree with the applicant documentation.||MR6:The One Time Unit Cost for FRN Line Item 2199037969.006 was modified from $1,115.00 to $685.00 to agree with the applicant documentation.||MR7:The Contract Expiration Date was changed from 9-30-2025 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,384.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,384.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,595.00
$6,335.00
One Time Ineligible Cost:
$0.00
$6,335.00
Total Cost:
$30,595.00
$6,335.00
Requested Amount:
$26,005.75
$5,384.75