FRN:
2169328
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $379.46/month to $135.54/month to remove the ineligible entity New Houston #1 ($108.41/month), New Houston #2($27.10/month), and New Garland School ($108.41/month). <><><><><> MR2: The Contract Award Date was changed from 03/09/11 to 03/11/11 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-08-01
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,553.52
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,098.17