FRN:
1999072670
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item #001 was for both X450-G2-24P-10GE4-BASE and X450-G2-48P-10GE4-BASE model switches and was split to agree with the applicant documentation. The new FRN Line Item # for X450-G2-48P-10GE4-BASE is 004 for the amount of $10,055.28. The product or service remaining in the original FRN Line Item # is X450-G2-24P-10GE4-BASE for the amount of $15,071.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,934.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,934.61
Payment Mode:
BEAR
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:
$29,869.22
$29,869.21
One Time Ineligible Cost:
$0.00
$29,869.21
Total Cost:
$29,869.22
$29,869.21
Requested Amount:
$14,934.61
$14,934.61