FRN:
2299017570
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 01 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1158783.66 to $1137410.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141986 LUBBOCK ISD ||MR3:The Contract Award Date was changed from 1/21/2022 to 2/2/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$966,798.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$966,798.84
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,158,783.66
$1,158,783.66
One Time Ineligible Cost:
$0.00
$1,137,410.40
Total Cost:
$1,158,783.66
$1,137,410.40
Requested Amount:
$984,966.11
$966,798.84