FRN:
2099065594
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 2099065594.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2099065594.003 was modified from Switch to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099065594.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099065594.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $18,276.96 to $16,209.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104464 - CABAZON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,778.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,703.95
Payment Mode:
SPI
Remaining:
$74.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$524.52
One Time Cost:
$27,770.16
$18,223.52
One Time Ineligible Cost:
$0.00
$15,685.19
Total Cost:
$27,770.16
$16,209.71
Requested Amount:
$23,604.64
$13,778.25