FRN:
1799109544
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The FRN was modified from $57,168 to $43,782.00 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove 21245 to agree with the applicant documentation. ||MR3:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2019-05-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$34,300.80