Billed Entity:
125413
FRN:
2491819
Funding Year:
2013
470#:
597930001100813
471#:
914237
SPIN:
143005284
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
FCC Form 471 application 914237 was canceled in accordance with a RAL request submitted by Carl Mitchell received on 8/13/2013.
Service Start Date (471):
2013-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$2,987.81
 
Ineligible Monthly Cost:
$245.59
 
Months of Service:
12
 
Annual Recurring Charges:
$32,906.64
 
One Time Cost:
$11,354.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,261.15
 
Discount Percent:
75
 
Requested Amount:
$33,195.86