FRN:
1999037737
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 .006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $30,042.97 to $29,469.74 to remove the amount that exceeded the Category Two budget set for the following entity: SKYLINE BRANCH LIBRARY 86260.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,049.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,049.28
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:
$33,528.60
$32,708.93
One Time Ineligible Cost:
$3,485.63
$29,267.66
Total Cost:
$30,042.97
$29,469.74
Requested Amount:
$25,536.52
$25,049.28