Billed Entity:
126423
FRN:
2858591
Funding Year:
2015
470#:
230900001301835
471#:
1047379
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FCC Form 471 application 1047379 canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-02-28
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,823,246.64
 
One Time Ineligible Cost:
$32,930.44
 
Total Cost:
$5,790,316.20
 
Discount Percent:
50
 
Requested Amount:
$2,895,158.10