FRN:
1999056713
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Basic Maintenance of Internal Connections FRN line .027; .033 and .041 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $86,452.00 to $80,625.64 to remove the ineligible product(s) or service(s): HPE 1Y FC 24x7 5940 Fixed 48G SVC [for JQ044A] (53% eligible) for $1,079.59 per unit; U6TC3E - HPE 1Y FC 24x7 Aruba 3810M 16SFP+ 2- SVC [for JL075A] (49.6% eligible) for $753.98 per unit.ity).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,312.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,312.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$529.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,353.64
One Time Cost:
$86,452.00
$74,272.00
One Time Ineligible Cost:
$0.00
$74,272.00
Total Cost:
$86,452.00
$80,625.64
Requested Amount:
$43,226.00
$40,312.82