Billed Entity:
120520
FRN:
2099008392
Funding Year:
2020
470#:
200003983
471#:
201006955
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
CR1:FCC Form 471 application 201006955 was canceled in accordance with a RAL request submitted by Shaneka Bratton received on 5/5/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$475.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,702.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,702.40
 
Discount Percent:
40
 
Requested Amount:
$2,280.96