FRN:
2099061669
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The RAL request for FCC Form 471 201034528, FRN 2099061669 to add 5 Switches, 5 License and 5 Modules was canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,088.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,088.58
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,360.72
$31,360.72
One Time Ineligible Cost:
$0.00
$31,360.72
Total Cost:
$31,360.72
$31,360.72
Requested Amount:
$25,088.58
$25,088.58