FRN:
2099037444
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
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 Service/Product Type for FRN Line Item 2099037444.003 was modified from wireless controller to license to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from wireless controller to cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $197,473.16 to $192,424.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103606 GRANADA ELEMENTARY SCHOOL and 103614 WILLIAM NORTHRUP ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$153,939.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$153,939.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$364.36
Ineligible Monthly Cost:
$0.00
$25.10
Annual Recurring Charges:
$0.00
$4,071.12
One Time Cost:
$211,705.46
$202,284.94
One Time Ineligible Cost:
$14,232.30
$188,353.76
Total Cost:
$197,473.16
$192,424.88
Requested Amount:
$157,978.53
$153,939.90