FRN:
1999056700
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $17,708.00 to $6,990.00 to remove the amount that exceeded the Category Two budget set for the following entity: 81362 LOGANSPORT HIGH SCHOOL.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2021 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:
$5,941.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,941.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,708.00
$6,990.00
One Time Ineligible Cost:
$0.00
$6,990.00
Total Cost:
$17,708.00
$6,990.00
Requested Amount:
$15,051.80
$5,941.50