FRN:
2199058623
Funding Year:
2021
470#:
190007018
471#:
211037540
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, West Nashville High school BEN 17028404 has been added to FRN 2199058623.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $297,190 to $3,241.959.||MR3:FRN Line Items .003 and .004 for Installation, Activation, & Initial Configuration service for switches was added to this FRN to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 11/16/2018 to 1/23/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$2,755,665.15
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,755,665.15
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$297,190.00
$3,241,959.00
One Time Ineligible Cost:
$0.00
$3,241,959.00
Total Cost:
$297,190.00
$3,241,959.00
Discount Percent:
85
85
Requested Amount:
$252,611.50
$2,755,665.15