Billed Entity:
130955
FRN:
1999041283
Funding Year:
2019
470#:
190011084
471#:
191025363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request amount was reduced from $109,724.84; $43,230.60; $8,760.00; $16,650.00 to $109,724.84; $43,230.60; $8,760.00; $12,621.60 to remove the amount that exceeded the Category Two budget set for the following entity: 55096 - Ferndale Senior High School.||MR3:FRN modified in accordance with a RAL request.||MR4:The Associated Contract was changed from 275665 Delta to 275666 Presidio to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$139,469.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$139,469.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$178,365.44
$174,337.04
One Time Ineligible Cost:
$0.00
$174,337.04
Total Cost:
$178,365.44
$174,337.04
Discount Percent:
80
80
Requested Amount:
$142,692.35
$139,469.63