FRN:
2199047510
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Model of equipment for FRN Line Item 2199047510.001 was modified from NR44-HW to MR44-HW to agree with the applicant documentation.||MR2:The Model of equipment for FRN Line Item 2199047510.002 was modified from Meraki Enterprise Cloud to LIC-ENT-5YR to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3-22-2021 to 3-19-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-03
Service Start Date (486):
2021-09-03
Committed Amount:
$15,852.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,852.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,646.75
$22,646.75
One Time Ineligible Cost:
$0.00
$22,646.75
Total Cost:
$22,646.75
$22,646.75
Requested Amount:
$15,852.73
$15,852.73