FRN:
2099065596
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 2099065596.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2099065596.003 was modified from Switch to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099065596.004 was modified from Switch to Transceivers to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099065596.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $28,910.79 to $27,762.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104466- CENTRAL ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,598.32
Last Date of Service:
2023-06-20
Disbursed Amount:
$23,518.25
Payment Mode:
SPI
Remaining:
$80.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$524.52
One Time Cost:
$28,910.88
$27,238.21
One Time Ineligible Cost:
$0.00
$27,238.21
Total Cost:
$28,910.88
$27,762.73
Requested Amount:
$24,574.25
$23,598.32