FRN:
2199047519
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 2199047519.002 was modified from Meraki Enterprise to LIC-MS355-48X2-5YR to agree with the applicant documentation.||MR2: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:
$31,706.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,706.68
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:
$45,295.26
$45,295.26
One Time Ineligible Cost:
$0.00
$45,295.26
Total Cost:
$45,295.26
$45,295.26
Requested Amount:
$31,706.68
$31,706.68