Billed Entity:
125487
FRN:
2793659
Funding Year:
2015
470#:
881640001312354
471#:
1028454
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
FCC Form 471 application 1028454 was canceled in accordance with a RAL request submitted by Susan Gibney received on 5/26/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,632.21
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,632.21
 
Discount Percent:
60
 
Requested Amount:
$17,779.33