FRN:
2099048895
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-05-28
FCDL Comment:
CR1:FCC Form 471 application 201029258 was canceled in accordance with a RAL request submitted by Garima Warma received on 05/18/2020 4:25 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00