FRN:
1999037692
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 item 1999037692.006 was 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:
$25,536.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,529.42
Payment Mode:
SPI
Remaining:
$7.14
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$3.68
Annual Recurring Charges:
$0.00
$202.08
One Time Cost:
$33,528.60
$33,282.20
One Time Ineligible Cost:
$3,485.63
$29,840.93
Total Cost:
$30,042.97
$30,043.01
Requested Amount:
$25,536.52
$25,536.56