FRN:
2199035628
Funding Year:
2021
470#:
210020067
471#:
211024908
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $22,630 to $13,090.08 to remove the amount that exceeded the Category Two budget set for BEN 158578 MCINTOSH COUNTY SCHOOL DISTRICT.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,630.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,630.00
 
Discount Percent:
85
 
Requested Amount:
$19,235.50