FRN:
2099041377
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:FRN Line Item # 01 was for both Switches and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is Line item 02 for the amount of $11,088.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $61,542.00.||MR2:The Contract Expiration Date was changed from 06-30-2025 to 06-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN Contract ID was modified from 311082 to 334159 Sentinel_2020 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,735.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,735.50
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:
$72,630.00
$72,630.00
One Time Ineligible Cost:
$0.00
$72,630.00
Total Cost:
$72,630.00
$72,630.00
Requested Amount:
$61,735.50
$61,735.50