FRN:
1999042871
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN Line Item 1999042871.018 for 1 lines of License service was removed to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999042871.019 for 1 lines of License service was removed to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999042871.020 for 1 lines of License service was removed to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999042871.021 for 1 lines of License service was removed to this FRN to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999042871.003 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999042871.007 was modified from License to Software to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999042871.009 was modified from License to Software to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999042871.011 was modified from Module to Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999042871.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 1999042871.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 1999042871.014 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12: The amount of the funding request for FRN line item 1999042871.017 was reduced from $81,250.00 to $0.00. This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$120,005.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$120,005.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$475,641.10
$222,433.10
One Time Ineligible Cost:
$0.00
$141,183.10
Total Cost:
$475,641.10
$141,183.10
Requested Amount:
$404,294.94
$120,005.64