Billed Entity:
123425
FRN:
2429196
Funding Year:
2013
470#:
879550001091978
471#:
893735
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
FCC Form 471 application #893735 was canceled in accordance with a RAL request submitted by Shari Dwyer received on 4/1/2013.
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:
$3,556.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,672.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,672.72
 
Discount Percent:
46
 
Requested Amount:
$19,629.45