Billed Entity:
122770
FRN:
2346961
Funding Year:
2012
470#:
872120001018823
471#:
861983
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
FCC Form 471 application 861983 was canceled in accordance with the RAL request submitted by Karen Bryan received on 4/24/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,011,763.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,011,763.00
 
Discount Percent:
90
 
Requested Amount:
$1,810,586.70