FRN:
1999061912
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The amount of the funding request was changed from $10,245.75 to $10,011.75 to remove the ineligible product(s) or service(s): 15% of Fortinet FortiSwitch-448D-FPOE 3 Year 24x7 FortiCare.||MR2:Basic Maintenance of Internal Connections FRN Line Item 002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,004.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,474.30
Payment Mode:
BEAR
Remaining:
$530.40
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$130.00
Ineligible Monthly Cost:
$0.00
$19.50
Annual Recurring Charges:
$0.00
$1,326.00
One Time Cost:
$10,245.75
$8,685.75
One Time Ineligible Cost:
$0.00
$8,685.75
Total Cost:
$10,245.75
$10,011.75
Requested Amount:
$4,098.30
$4,004.70