FRN:
2199037434
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The funding request amount was reduced from $24,365.00 to $23,705.00 to remove the amount that exceeded the Category Two budget set for the following entity : 230288 - COLEGIO MI PRIMERA ENSENANZA.||MR2:The Contract Expiration Date was changed from 09-30-2022 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Product for FRN Line Item 2199037434.003 was modified from Cabling to Connectors to agree with the applicant documentation.
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:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$19,492.00