FRN:
2854881
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/27/15 to 04/15/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $96,223.06 to $88,694.75 to remove the ineligible product: Cisco Systems AIR-CT5508-HA-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,955.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$70,955.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,223.06
$88,694.75
One Time Ineligible Cost:
$0.00
$88,694.75
Total Cost:
$96,223.06
$88,694.75
Requested Amount:
$76,978.45
$70,955.80