FRN:
2199036820
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2023 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item .001 was modified from License to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .001 was modified from License to Switch to agree with the applicant documentation.||MR4:The funding request amount was reduced from $102,976.83 to $11,426.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140469 LEWISVILLE ISD.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,713.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,713.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,976.83
$11,426.53
One Time Ineligible Cost:
$0.00
$11,426.53
Total Cost:
$102,976.83
$11,426.53
Requested Amount:
$51,488.42
$5,713.27