FRN:
1799019887
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Associated Contract was changed from 134573 to 194804 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 1799019887.002 and 1799019887.003 were modified from Connectors to Switch to agree with the applicant documentation.The Type of Product for FRN Line Item 1799019887.004 was modified from Connectors to Router to agree with the applicant documentation.The Type of Product for FRN Line Item 1799019887.005 was modified from Wireless Controller to Access Points to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,127.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,127.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,659.71
$12,659.71
One Time Ineligible Cost:
$0.00
$12,659.71
Total Cost:
$12,659.71
$12,659.71
Requested Amount:
$10,127.77
$10,127.77