FRN:
1999057490
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The RAL request for FCC Form 471 191032514 has been implemented. Number of Total Full Time Students was modified from 360 to 395.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$17,850.00
$16,800.00