FRN:
2812222
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: The Contract Award Date was changed from Null to 01/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,288.64 to $1,226.44 to remove: the ineligible product or service for Fortinet Fortiguard FC-10-00301-900-02-12 $4062.20.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$981.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$981.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,288.64
$5,288.64
One Time Ineligible Cost:
$0.00
$1,226.44
Total Cost:
$5,288.64
$1,226.44
Requested Amount:
$4,230.91
$981.15