Billed Entity:
141541
FRN:
2872275
Funding Year:
2015
470#:
179120001340394
471#:
1051089
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
MR1: Based on the applicant's request, San Antonio Public Library 141541 has been removed from the Recipients of Service on the FRN's Item 21 and the One-time Eligible Cost of the funding request was changed from $128,758.85 to $21,492.95; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Collins Garden Branch Library 90596 and $7,574.05 and Schaefer Branch Library 16085590 at $13,918.90. <><><><><> MR2: The Contract Award Date was changed from 4/16/2015 to 4/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $21,492.95 to $7,574.05. <><><><><> DR1: Thirty percent or more of this FRN includes a request for C3945-CME-SRST/K9 Cisco Router which is an ineligible product based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$128,758.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$128,758.85
 
Discount Percent:
85
 
Requested Amount:
$109,445.02