FRN:
1899078523
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Contract ID for FRN 1899078523 was modified from 197240 to 249140 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 5/20/2016 to 5/25/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The RAL request for FCC Form 471 181040422, FRN 1899078523 to Associate New Contract ID# 108156 was canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$112,911.65
One Time Ineligible Cost:
$0.00
Requested Amount:
$45,164.66