FRN:
2099079042
Funding Year:
2020
470#:
200027211
471#:
201042594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The Product Type for FRN Line Item 06, 07, 08, 09, 28, 29 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 30 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $898,637.32 to $270,554.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17024693 - Thomas Jefferson High ||MR4:This FRN contains products and services for Category Two cabling and connectors. The cabling and connectors were not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for cabling and connectors is 2099087231.||MR5:FRN 2099079042 Line item .015, .019, .021, and .024 were removed since the FCC Form 471 is requesting Basic Maintenance of Internal Connections, which was not posted for on the FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$160,440.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$123,872.90
Payment Mode:
BEAR
Remaining:
$36,567.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$5,079.02
Ineligible Monthly Cost:
$0.00
$5,079.02
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$910,222.04
$849,273.04
One Time Ineligible Cost:
$0.00
$267,400.62
Total Cost:
$910,222.04
$267,400.62
Discount Percent:
60
60
Requested Amount:
$546,133.22
$160,440.37