FRN:
2099086908
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN 2099086908 in the total annual amount of $4590.00 with the service provider 143026053 - Southeastern Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,672.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$4,590.00
One Time Ineligible Cost:
$0.00
$4,590.00
Total Cost:
$0.00
$4,590.00
Requested Amount:
$0.00
$3,672.00