FRN:
2199053594
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Contract Award Date was changed from 06-30-2020 to 05-27-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553.||MR4:The Model of Equipment for FRN Line Item 04 was modified from C92-STACK-KIT to C9200-STACK-KIT to agree with the applicant documentation.||MR5:The Type of Internal Connection/Product Type for FRN Line Item 010 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,736,562.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$55,497.59
Payment Mode:
SPI
Remaining:
$1,681,064.41
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,894,270.00
$2,894,270.00
One Time Ineligible Cost:
$0.00
$2,894,270.00
Total Cost:
$2,894,270.00
$2,894,270.00
Requested Amount:
$1,736,562.00
$1,736,562.00