FRN:
2199057578
Funding Year:
2021
470#:
210019349
471#:
211037270
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-06-10
Wave:
57
FCDL Comment:
DR1:On 05/31/2022 your application was denied because you are on Red Light status with the FCC as of 08/15/2019.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,648.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,648.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,060.00
$22,060.00
One Time Ineligible Cost:
$0.00
$22,060.00
Total Cost:
$22,060.00
$22,060.00
Discount Percent:
80
80
Requested Amount:
$17,648.00
$17,648.00