FRN:
1999036586
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $5,847.16 to $4,784.04 to remove the amount that exceeded the Category Two budget set for the following entity: 223767 - JUVENILE CORRECTIONS CENTER LEWISTON||MR2:The Contract Expiration Date was changed from 6/30/2020 to 5/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,066.43
Last Date of Service:
2020-05-31
Disbursed Amount:
$4,066.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,847.16
$4,784.04
One Time Ineligible Cost:
$0.00
$4,784.04
Total Cost:
$5,847.16
$4,784.04
Requested Amount:
$4,970.09
$4,066.43