FRN:
1899052124
Funding Year:
2018
470#:
180019109
471#:
181027828
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The Service Type for FRN Line Item 2 was modified from Switch to OSS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 3 was modified from Switch to UPS to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 4 was modified from Switch to Connector to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 5 was modified from Switch to Connector to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 6 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service Type for FRN Line Item 8 was modified from Switch to OSS to agree with the applicant documentation.||MR7:The Service Type for FRN Line Item 9 was modified from Switch to UPS to agree with the applicant documentation.||MR8:The Service Type for FRN Line Item 12 was modified from Switch to OSS to agree with the applicant documentation.||MR9:The Service Type for FRN Line Item 13 was modified from Switch to UPS to agree with the applicant documentation.||MR10:The Service Type for FRN Line Item 15 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Service Type for FRN Line Item 16 was modified from Switch to Cabling to agree with the applicant documentation.||MR12:Cost changed from $241,880.29 OTC to $230,932.01 OTC to remove ineligible services PVDM4-256, NIM-4FXO, ISR4351-VSECK9 and FL-CME-SRST-25.||MR13:The funding request amount was reduced from $230,932.01 OTC to $128,558.80 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies) 16033486 TONOPAH VALLEY HIGH SCHOOL, 97947 RUTH FISHER ELEMENTARY SCHOOL and 16037419 TARTESSO ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,847.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,847.05
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$241,880.29
$154,688.09
One Time Ineligible Cost:
$0.00
$128,558.81
Total Cost:
$241,880.29
$128,558.81
Discount Percent:
80
80
Requested Amount:
$193,504.23
$102,847.05