FRN:
1999038788
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN 1999038788 in the total annual amount of $9,221.06; $210.00 with the service provider 143030034 - HUB Technical Services LLC 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:
$3,772.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,772.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,221.06
$9,431.06
One Time Ineligible Cost:
$0.00
$9,431.06
Total Cost:
$9,221.06
$9,431.06
Requested Amount:
$3,688.42
$3,772.42