FRN:
1899065696
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $50,000.04 to $47,967.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #34007 - Lewis Elementary School.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,709.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,709.38
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2020-02-25
Monthly Cost:
$4,166.67
$265.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,000.04
$3,187.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$3,187.56
Requested Amount:
$42,500.03
$2,709.43