Billed Entity:
130166
FRN:
2814847
Funding Year:
2015
470#:
605750001324527
471#:
1034517
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
FCC Form 471 application 1034517 was canceled in accordance with a RAL request submitted by Christopher Kniss received on 04/23/2015.
Service Start Date (471):
2015-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
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:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$39,756.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,756.67
 
Discount Percent:
50
 
Requested Amount:
$19,878.34