FRN:
1899071228
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The funding request amount was reduced from $151,066.36 to $72,939.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GLEN OAKS ELEMENTARY SCHOOL 85705.||MR2:The Model for FRN Line Item 5 was modified from SMX2000RMLV2UNC to SMX120RMBP2U to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Product Type for FRN Line Item 13 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,469.86
Last Date of Service:
2019-05-05
Disbursed Amount:
$36,469.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$121.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,339.36
One Time Cost:
$151,066.36
$71,600.35
One Time Ineligible Cost:
$0.00
$71,600.35
Total Cost:
$151,066.36
$72,939.71
Requested Amount:
$75,533.18
$36,469.86