Billed Entity:
123331
FRN:
2402075
Funding Year:
2013
470#:
381330001038089
471#:
880953
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
FCC Form 471 application 880953 was canceled in accordance with a RAL request submitted by Teirra Howe received on March 27, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,713.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,567.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,567.40
 
Discount Percent:
58
 
Requested Amount:
$11,929.09