FRN:
2099023744
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 was modified from Switch to Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $134,816.92 to $4,182.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86032 - COMMUNITY HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,927.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,927.78
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$281.87
Ineligible Monthly Cost:
$0.00
$281.87
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,816.98
$107,608.28
One Time Ineligible Cost:
$0.00
$4,182.54
Total Cost:
$134,816.98
$4,182.54
Requested Amount:
$94,371.89
$2,927.78