FRN:
1999014731
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant’s request, entities 31985 HOLLYDALE ES; 32233 BIRNEY ES; 32234 LA BELLE ES; 32255 DUE WEST ES; 32265 KEHELEY ES; 32268 NICHOLSON ES; 32270 BLACKWELL ES; 32276 ADDISON ES; 32277 SIMPSON MS; 32281 KINCAID ES; 32284 POWERS FERRY ES; 32289 TIMBER RIDGE ES; 32293 SEDALIA PARK ES; 32297 EASTVALLEY ES; 32340 GREEN ACRES ES; 32345 ARGYLE ES; 32353 RUSSELL ES; 32432 ACWORTH ES; 32439 CLARKDALE ES; 32524 HARMONY-LELAND ES; 32527 CLAY ES; 32533 COMPTON ES; 32534 POWDER SPRINGS ES; 32541 STILL ES; 32597 AWTREY MS; 32603 BIG SHANTY ES; 225118 PALMER MS; 234305 BULLARD ES; 16036719 AUSTELL ES; 16036720 MCCALL PRIMARY; 16036721 RIVERSIDE PRIMARY; and 16042030 HENDRICKS ES has been removed from the Recipients of Service on the FRN’s Product and Service Details of the funding request . ||MR4:The FRN was modified from $25, 834.25 OTC to $ $215,366.18 OTC agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,219.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,219.70
Last Date to Invoice:
2021-02-25
Monthly Cost:
$0.00
$17,947.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$215,366.16
One Time Cost:
$25,834.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,834.25
$215,366.16
Requested Amount:
$15,500.55
$129,219.70