FRN:
2864995
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The dollars requested were reduced from $31,418.00 one-time charge to $29,764.42 one-time charge to remove costs associated with Pre-K students and services for the following entities Hanley. <><><><><> MR2: The Contract Award Date and Service Start Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$26,705.30