FRN:
1999071920
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $9,498.52 to $6,340.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEE ELEMENTARY SCHOOL #92700.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,154.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,154.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,498.52
$5,192.70
One Time Ineligible Cost:
$0.00
$5,192.70
Total Cost:
$9,498.52
$5,192.70
Requested Amount:
$7,598.82
$4,154.16