FRN:
2199063624
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN 2199063624 in the total annual amount of $50,940.00 with the service provider 143034896 - MNW Telecom, Inc has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,376.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$0.00
$4,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$50,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$50,940.00
Requested Amount:
$0.00
$20,376.00