FRN:
1899077026
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 5 and 7 were modified from Data Distribution/Switch to Operating System Software of Eligible Equipment/Software to agree with the applicant documentation.||MR2:The RAL request for FCC Form 471 181039586, FRN 1899077026 to change cost allocations for recipient of services were modified in consultation with the applicant.||MR3:The FRN was modified from $222,946.60 to $60,160.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,136.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,136.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,946.60
$60,160.00
One Time Ineligible Cost:
$0.00
$60,160.00
Total Cost:
$222,946.60
$60,160.00
Requested Amount:
$189,504.61
$51,136.00