FRN:
2199063078
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Contract Award Date was changed from 04-08-2021 to 04-07-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 09-30-2021 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request for line .002 was changed from $53,000.00 to $20,140.00 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of 62% of FC-10-F18F1-928-02-36.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,136.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,136.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,200.00
$93,200.00
One Time Ineligible Cost:
$0.00
$60,340.00
Total Cost:
$93,200.00
$60,340.00
Requested Amount:
$37,280.00
$24,136.00