Billed Entity:
128386
FRN:
2783915
Funding Year:
2015
470#:
283390001111946
471#:
1025376
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1025376 was canceled in accordance with a RAL request submitted by Lori Marcum received on 4/21/2015.
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:
$8,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$96,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,000.00
 
Discount Percent:
80
 
Requested Amount:
$76,800.00