FRN:
2099041497
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections on line item 4 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $51,490.00 to $37,509.50 remove the amount that exceeded the Category Two budget set for the following entities: BEN 529 - MEMORIAL ELEMENTARY and BEN 16075768 - MURDOCK HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,007.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,007.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$206.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,475.00
One Time Cost:
$51,490.00
$35,034.50
One Time Ineligible Cost:
$0.00
$35,034.50
Total Cost:
$51,490.00
$37,509.50
Requested Amount:
$41,192.00
$30,007.60