FRN:
2848147
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 04/13/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $5268.00 one-time charge to $5101.18 one-time charge to remove the ineligible product(s) or service(s) Cisco Smart net 81% eligible ($166.82).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,570.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,570.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,268.00
$5,101.18
One Time Ineligible Cost:
$0.00
$5,101.18
Total Cost:
$5,268.00
$5,101.18
Requested Amount:
$3,687.60
$3,570.83