FRN:
1699145486
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:FRN 1699145486 in the total annual amount of $61,542.16 with the service provider 143005447 - Pomeroy IT Solutions Sales Company, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:Nitro High School#26780 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,233.73
Last Date of Service:
2017-07-14
Disbursed Amount:
$31,710.63
Payment Mode:
SPI
Remaining:
$17,523.10
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$61,542.16
One Time Ineligible Cost:
$0.00
$61,542.16
Total Cost:
$0.00
$61,542.16
Requested Amount:
$0.00
$49,233.73