FRN:
1999036592
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 $10,099.64 to $8,504.96 to remove the amount that exceeded the Category Two budget set for the following entity: 217905 - JUVENILE CORRECTIONS CENTER NAMPA||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:
$7,229.22
Last Date of Service:
2020-05-31
Disbursed Amount:
$7,229.22
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:
$10,099.64
$8,504.96
One Time Ineligible Cost:
$0.00
$8,504.96
Total Cost:
$10,099.64
$8,504.96
Requested Amount:
$8,584.69
$7,229.22