Billed Entity:
127460
FRN:
2599793
Funding Year:
2014
470#:
532720001191081
471#:
957114
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FCC Form 471 application 957114 was canceled in accordance with a RAL request submitted by Lori Warren received on 03/17/2014.
Service Start Date (471):
2014-07-01
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:
2016-01-28

Original
Committed
Monthly Cost:
$2,834.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,010.40
 
One Time Cost:
$2,834.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,844.60
 
Discount Percent:
50
 
Requested Amount:
$18,422.30