FRN:
1999037700
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 1999037700.006 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:
$22,627.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,224.49
Payment Mode:
SPI
Remaining:
$402.54
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$8.28
Annual Recurring Charges:
$0.00
$454.68
One Time Cost:
$30,224.24
$29,669.84
One Time Ineligible Cost:
$3,604.29
$26,165.36
Total Cost:
$26,619.95
$26,620.04
Requested Amount:
$22,626.96
$22,627.03