FRN:
2299009362
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 11-10-2021 to 1-20-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $9,934.40 to $0.00 to remove the ineligible product(s) or service(s): R8L82AAE - Aruba Central 54/64xx Foundation 5-Year E-STU||MR3:The Product Type for FRN Line Item 2299009362.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299009362.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299009362.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299009362.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $340,409.95 to $330,475.55 to remove the ineligible product(s) or service(s): R8L82AAE - Aruba Central 54/64xx Foundation 5-Year E-STU; the ineligible use of BMIC as did not post for Service on 470.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$231,332.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231,332.89
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,409.95
$340,409.95
One Time Ineligible Cost:
$0.00
$330,475.55
Total Cost:
$340,409.95
$330,475.55
Requested Amount:
$238,286.97
$231,332.89