FRN:
1999037719
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 1999037719.006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $13,493.83 to $10,607.39 to remove the amount that exceeded the Category Two budget set for the following entity: 17020208 BOOKMARKS @ NORTHPARK CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,016.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,016.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$3.68
Annual Recurring Charges:
$0.00
$202.08
One Time Cost:
$15,194.88
$12,062.00
One Time Ineligible Cost:
$1,701.05
$10,405.31
Total Cost:
$13,493.83
$10,607.39
Requested Amount:
$11,469.76
$9,016.28