FRN:
1731779
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The Contract Award Date was changed from 9/14/05 to 2/10/06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $391.89 to $241.66 to remove cost associated with entity Doolittle violating the 2-in-5 Rule for Internal Connections. <><><><><> MR3: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 87%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$5,408.11