Billed Entity:
126423
FRN:
2776565
Funding Year:
2015
470#:
613470000795410
471#:
1023069
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FCC Form 471 application 1023069 was canceled in accordance with a RAL request submitted by Jean Welsh received on 04/07/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,488.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$209,859.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$209,859.00
 
Discount Percent:
50
 
Requested Amount:
$104,929.50