FRN:
1899056375
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $36,683.54 to $35,358.54 to remove the ineligible product(s) or service(s): Meraki MX84 3 year license.||MR3:The Type of Internal Connection & Product for FRN Line Item 008 was modified from Data Protection/Firewall Services & Components to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,286.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,286.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,292.00
One Time Cost:
$36,684.77
$34,391.54
One Time Ineligible Cost:
$0.00
$33,066.54
Total Cost:
$36,684.77
$35,358.54
Requested Amount:
$29,347.82
$28,286.83