FRN:
1999019725
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN 1999019725 in the total annual amount of $568.59 with the service provider 143027209 - GIGAKOM has been added to the FCC Form 471 Application in consultation with the applicant. ||MR2:The amount of the funding request was changed from $1,723.01 to $568.59 to remove the ineligible product(s) or service(s): FC10-00207-900-02-12) - 1,154.42.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$483.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,723.01
$1,723.01
One Time Ineligible Cost:
$0.00
$568.59
Total Cost:
$1,723.01
$568.59
Requested Amount:
$1,464.56
$483.30