FRN:
1899058276
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The RAL request for FCC Form 471 181030455, FRN 1899058276.019 modified in accordance with a RAL request. Recipient of Service changed from DeKalb High School (68757) to Brooks Elementary School (16020055) in consultation with the applicant.||MR2:The FRN 1899058276.015 was modified from $149.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,807.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,807.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,658.84
$113,658.84
One Time Ineligible Cost:
$0.00
$113,509.84
Total Cost:
$113,658.84
$113,509.84
Requested Amount:
$90,927.07
$90,807.87