FRN:
1999058976
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The type of product for FRN line item .004 was modified from switch to connectors to agree with the applicant documentation.||MR2:The type of product for FRN line item .005 was modified from switch to cabling to agree with the applicant documentation.||MR3:The type of product for FRN line item .010 was modified from switch to connectors to agree with the applicant documentation.||MR4:The type of product for FRN line item .011 was modified from switch to cabling to agree with the applicant documentation.||MR5:The type of product for FRN line item .016 was modified from switch to connectors to agree with the applicant documentation.||MR6:The type of product for FRN line item .017 was modified from switch to cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $928.00 to $751.68 to remove 19% ineligible product or service: Switch-Cisco Systems CON-SNTWSC312PD.||MR8:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR9:The funding request amount was reduced from $156,067.32 to $36,106.00 to remove the amount that exceeded the Category Two budget set for the following entity: 208499 UNION MINE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,053.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,053.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,067.32
$36,106.00
One Time Ineligible Cost:
$0.00
$36,106.00
Total Cost:
$156,067.32
$36,106.00
Requested Amount:
$78,033.66
$18,053.00