FRN:
2312704
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-05-08
FCDL Comment:
MR1: The FRN was modified from $546.24/month to $472.07/month to agree with the applicant documentation. <><><><><> DR1: FCC rules require applicants to use recurring services within the relevant funding year. The deadline for delivery of recurring services is June 30 of the funding year. You have indicated that the services requested in the funding request were not delivered. Since the recurring services requested in the FRN were not delivered within the relevant funding year, funding is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-09-05
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,554.88
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,899.39