FRN:
2199056817
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-08-19
FCDL Comment:
DR1:The products and services that are requested on this FRN are Internal Connection. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Basic Maintenance of Internal Connection. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,079.45