FRN:
1899068515
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The product type for FRN Line Item 5 was modified from switch to cabling to agree with the applicant documentation.||MR2:FRN modified due to RAL request||MR3:The Contract Expiration Date was changed from 6-30-21 to 9-30-19 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request amount was reduced from $338,987.27 to $298,320.32 to remove the amount that exceeded the Category Two budget set for the following entities: Jasper Junior High School (87051) & Parnell Elementary School (87052).||MR5:Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$266,876.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$266,876.39
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,304.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,652.20
One Time Cost:
$338,987.27
$298,320.32
One Time Ineligible Cost:
$0.00
$298,320.32
Total Cost:
$338,987.27
$313,972.52
Requested Amount:
$288,139.18
$266,876.64