Billed Entity:
123641
FRN:
2420644
Funding Year:
2013
470#:
340060001065834
471#:
890331
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
FCC Form 471 application 890331 was canceled in accordance with a RAL request submitted by Terry L. Kirchner received on 02/06/2013.
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:
$28,695.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$344,350.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$344,350.68
 
Discount Percent:
46
 
Requested Amount:
$158,401.31