FRN:
1999037729
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 1999037729.006 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:
$20,977.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,664.40
Payment Mode:
SPI
Remaining:
$313.09
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$6.44
Annual Recurring Charges:
$0.00
$353.64
One Time Cost:
$27,879.24
$27,448.04
One Time Ineligible Cost:
$3,199.91
$24,325.76
Total Cost:
$24,679.33
$24,679.40
Requested Amount:
$20,977.43
$20,977.49