Billed Entity:
127541
FRN:
2164358
Funding Year:
2011
470#:
460030000872945
471#:
799347
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
MR1: Some RAL changes could not be processed. Please see your FRN-level comments for additional details regarding why these changes could not be processed. <><><><><> MR2: FCC Form 471 application 799347 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.00
 
Discount Percent:
88
 
Requested Amount:
$7,392.00