FRN:
2228009
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding entities to Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $1,000.00/mo to $622.64/mo to agree with the applicant documentation. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Hardware Replacement Contingency Fund which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-19
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$12,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,800.00