FRN:
1899047292
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The funding request amount was reduced from $52,317 to $42,066.20 to remove the amount that exceeded the Category Two budget set for the following entity: 16044684 MONEE ELEMENTARY.||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,652.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,652.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$387.00
One Time Cost:
$52,317.00
$41,679.20
One Time Ineligible Cost:
$0.00
$41,679.20
Total Cost:
$52,317.00
$42,066.20
Requested Amount:
$41,853.60
$33,652.96