FRN:
1999062125
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 010 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $101,714.00 to $71,255.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2422 - BOURNE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,627.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,627.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$183.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,196.48
One Time Cost:
$101,714.00
$69,059.00
One Time Ineligible Cost:
$0.00
$69,059.00
Total Cost:
$101,714.00
$71,255.48
Requested Amount:
$50,857.00
$35,627.74