FRN:
2099066571
Funding Year:
2020
470#:
200021695
471#:
201036823
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $148,763.75 to $131,087.52to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAK VIEW HIGH SCHOOL 102370.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Type of Product for FRN Line Item 2099066571.004 was modified from Firewall Services & Component to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099066571.005 was modified from Firewall Services & Component to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099066571.006 was modified from Firewall Services & Component to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,077.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,077.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-16

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:
$148,763.75
$85,192.66
One Time Ineligible Cost:
$0.00
$85,192.66
Total Cost:
$148,763.75
$85,192.66
Discount Percent:
40
40
Requested Amount:
$59,505.50
$34,077.06