FRN:
1899072145
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899072145.002 was modified from Internal Connections/Firewall to Internal Connections/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Contract Award Date was changed from 3.21.2018 to 3.20.2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,079.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,079.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,798.25
$23,798.25
One Time Ineligible Cost:
$8,400.00
$15,398.25
Total Cost:
$15,398.25
$15,398.25
Requested Amount:
$3,079.65
$3,079.65