FRN:
2099063028
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-03-26
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $23,580.00 to $14,580.00 remove the amount that exceeded the Category Two budget set for the following entity(ies): INVERNESS CHRISTIAN ACADEMY (BEN 16083539)
Service Start Date (471):
2021-09-06
Service Start Date (486):
2021-09-06
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:
2022-05-16
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$23,580.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$18,864.00