FRN:
1899083844
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
MR1:FRN 1899083844 in the total annual amount of $64,986.46 with the service provider 143028685 - Netsync Network Solutions has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,238.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,238.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$64,986.46
One Time Ineligible Cost:
$0.00
$64,986.46
Total Cost:
$0.00
$64,986.46
Requested Amount:
$0.00
$55,238.49