FRN:
1899061695
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Line Item 3 of the FRN was modified from quantity of 1 to quantity of 12 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 9/30/2019 to 9/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $19,075.07 to $18,220.05 to remove the ineligible product(s) or service(s): WEB CARD SECURE WEB I/F.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,110.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,110.02
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,075.12
$18,220.05
One Time Ineligible Cost:
$0.00
$18,220.05
Total Cost:
$19,075.12
$18,220.05
Requested Amount:
$9,537.56
$9,110.03