FRN:
1999037701
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 1999037701.006 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:
$19,327.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,104.31
Payment Mode:
SPI
Remaining:
$223.64
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$4.60
Annual Recurring Charges:
$0.00
$252.60
One Time Cost:
$25,534.24
$25,226.24
One Time Ineligible Cost:
$2,795.53
$22,486.16
Total Cost:
$22,738.71
$22,738.76
Requested Amount:
$19,327.90
$19,327.95