FRN:
2371779
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The amount of the funding request was changed from $3391.67/month to $3276.84/month to remove: the ineligible 8% of Lifesize 220 system $104.83/month and ineligible 75% Sonicwall 01-SSC-9247 $10/month. <><><><><> MR2: The Contract Award Date was changed from 3/20/12 to 3/19/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,389.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,389.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,391.67
$3,276.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,700.04
$39,322.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,700.04
$39,322.08
Requested Amount:
$36,630.04
$35,389.87