FRN:
2099002227
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $2,880.00 to $2,140.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 131509 - WHITE CLOUD COMMUNITY LIBRARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,712.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$928.32
Payment Mode:
BEAR
Remaining:
$783.84
Last Date to Invoice:
2022-02-25
Monthly Cost:
$0.00
$178.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,140.20
One Time Cost:
$2,880.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,140.20
Requested Amount:
$2,304.00
$1,712.16