FRN:
1999037713
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 1999037713.006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $34,894.52 to $33,129.92 to remove the amount that exceeded the Category Two budget set for the following entity: 86155 M L KING JR BRANCH LIBRARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,160.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,160.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$8.28
Annual Recurring Charges:
$0.00
$454.68
One Time Cost:
$39,391.10
$37,072.01
One Time Ineligible Cost:
$4,496.58
$32,675.24
Total Cost:
$34,894.52
$33,129.92
Requested Amount:
$29,660.34
$28,160.43