FRN:
2785426
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 07/31/2015 to 03/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $15,435.63 to $14,571.43 to remove: the ineligible Pre-K portion of entity ELKINS PRIMARY ELEMENTARY SCHOOL #16024296.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-20
Committed Amount:
$10,200.00
Last Date of Service:
2016-03-01
Disbursed Amount:
$10,199.86
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,435.63
$14,571.43
One Time Ineligible Cost:
$0.00
$14,571.43
Total Cost:
$15,435.63
$14,571.43
Requested Amount:
$10,804.94
$10,200.00