FRN:
1999062059
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line Item 011 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $158,733.00 to $105,444.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 212648 - BOURNE MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,722.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,722.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$337.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,055.04
One Time Cost:
$158,733.00
$101,389.00
One Time Ineligible Cost:
$0.00
$101,389.00
Total Cost:
$158,733.00
$105,444.04
Requested Amount:
$79,366.50
$52,722.02