FRN:
1999037722
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 1999037722.006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $31,983.59 to $26,891.72 to remove the amount that exceeded the Category Two budget set for the following entity: 86337 PARK FOREST BRANCH LIBRARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,857.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,857.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$5.52
Annual Recurring Charges:
$0.00
$303.12
One Time Cost:
$35,873.60
$30,412.07
One Time Ineligible Cost:
$3,890.01
$26,588.60
Total Cost:
$31,983.59
$26,891.72
Requested Amount:
$27,186.05
$22,857.96