FRN:
1999036998
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The amount of the funding request for FRN Line item 1999036998.005 was changed from $77,807.16 to $0.00 to remove the ineligible product(s) or service(s): Juniper Networks JPSU-920-AC-AFO (0% eligible).||MR2:The Product Type for FRN Line Item 1999036998.003 was modified from Switch to License to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN Line Item 1999036998.004 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The funding request amount was reduced from $2599.92; $32235.20; $33983.19; $445063.50; $5695.68; $77807.16 to $0.00; $2599.92; $32235.20; $33786.54; $445063.50; $5695.68 to remove the amount that exceeded the Category Two budget set for the following entity:84495-EAST INTERMEDIATE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$309,898.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$309,898.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$474.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,695.68
One Time Cost:
$597,384.65
$588,609.02
One Time Ineligible Cost:
$0.00
$510,801.86
Total Cost:
$597,384.65
$516,497.54
Requested Amount:
$358,430.79
$309,898.52