FRN:
2099027738
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099027738.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 02/12/2020 to 02/14/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,445.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,445.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,779.03
$7,779.03
One Time Ineligible Cost:
$0.00
$7,779.03
Total Cost:
$7,779.03
$7,779.03
Requested Amount:
$5,445.32
$5,445.32