FRN:
2199064045
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
FCDL Comment:
MR1:FRN 2199064045 in the total annual amount of $34,851.84 with the service provider 143007431 - JSK Company, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,624.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,624.06
Last Date to Invoice:
2023-08-01
Monthly Cost:
$0.00
$2,913.18
Ineligible Monthly Cost:
$0.00
$8.86
Annual Recurring Charges:
$0.00
$34,851.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$34,851.84
Requested Amount:
$0.00
$29,624.06