FRN:
1999078018
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN 1999078018 in the total annual amount of $6,409.25 with the service provider 143027209 - GIGAKOM has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,447.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,512.06
Payment Mode:
BEAR
Remaining:
$935.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$6,409.25
One Time Ineligible Cost:
$0.00
$6,409.25
Total Cost:
$0.00
$6,409.25
Requested Amount:
$0.00
$5,447.86