FRN:
2099051867
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2021 to 02-28-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $7200.00 to $4800.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 5481 - RECTORY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Ineligible Monthly Cost:
$150.00
Annual Recurring Charges:
$7,200.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,600.00