FRN:
1999037690
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The Associated Contract was changed from 267267 Dummy C2 to 282049 19-Network Upgrade in accordance with a RAL request.||MR2:Basic Maintenance of Internal Connections FRN Line items 1999037690.008, .010, .011 and .018 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$533,602.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$530,606.28
Payment Mode:
SPI
Remaining:
$2,996.70
Last Date to Invoice:
2023-01-30
Monthly Cost:
$0.00
$1,186.41
Ineligible Monthly Cost:
$0.00
$221.74
Annual Recurring Charges:
$0.00
$11,576.04
One Time Cost:
$678,372.82
$664,133.28
One Time Ineligible Cost:
$50,605.48
$616,192.17
Total Cost:
$627,767.34
$627,768.21
Requested Amount:
$533,602.24
$533,602.98