FRN:
1999058967
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 Connectors to agree with the applicant documentation.||MR7:The type of product for FRN line item .018 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $232.00 to $187.92 to remove 19% ineligible product or service: Switch-Cisco Systems CON-SNTWSC312PD.||MR9:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:The funding request amount was reduced from $334,446.20 to $287,215.94 to remove the amount that exceeded the Category Two budget set for the following entity: 111684 OAK RIDGE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,602.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$75,602.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$334,446.20
$151,205.35
One Time Ineligible Cost:
$0.00
$151,205.35
Total Cost:
$334,446.20
$151,205.35
Requested Amount:
$167,223.10
$75,602.68