FRN:
2199049938
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199049938.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199049938.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199049938.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199049938.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199049938.007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199049938.007 was modified from Wireless Controller to License to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $45,023.63 to $41,411.63 to remove the ineligible product(s) or service(s): 10941, AC 1100W Front-to-back PoE PSU (redundant)||MR8:The Contract Award Date was changed from 2-26-2021 to 2-25-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR9:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,199.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,199.89
Payment Mode:
SPI
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:
$45,023.63
$45,023.63
One Time Ineligible Cost:
$0.00
$41,411.63
Total Cost:
$45,023.63
$41,411.63
Requested Amount:
$38,270.09
$35,199.89