FRN:
2199039909
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 09-30-2021 to 06-30-2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request amount was reduced from $50,233.00 to $43,040.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNION SCHOOL CORPORATION - 130607.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,584.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,233.00
$48,448.00
One Time Ineligible Cost:
$0.00
$43,040.00
Total Cost:
$50,233.00
$43,040.00
Requested Amount:
$42,698.05
$36,584.00