FRN:
2099030877
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Contract Award Date was changed from 4/24/2019 to 6/11/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $265,643.24 to $63,449.82 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (Fortinet FC-10-6K31F-950-02-60) not posted on the FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,759.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,759.81
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$265,643.24
$265,643.24
One Time Ineligible Cost:
$0.00
$63,449.82
Total Cost:
$265,643.24
$63,449.82
Requested Amount:
$212,514.59
$50,759.86