Billed Entity:
122830
FRN:
1699123234
Funding Year:
2016
470#:
160039141
471#:
161053541
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
CR1:FCC Form 471 application 161053541 was canceled in accordance with a RAL request submitted by Carole Tretaon 10/17/2016
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$233,053.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$233,053.67
 
Discount Percent:
40
 
Requested Amount:
$93,221.47