FRN:
2848671
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
MR1: The amount of the funding request was changed from $,1800.00 to $1,579.50 to remove: the ineligible associated support for Dell Sonic Wall SNA 3600 Total Secure. <><><><><> MR2: The Contract Award Date was changed from 04/15/2015 to 03/20/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,357.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,357.88
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,800.00
$1,597.50
One Time Ineligible Cost:
$0.00
$1,597.50
Total Cost:
$1,800.00
$1,597.50
Requested Amount:
$1,530.00
$1,357.88