Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
2734014
Funding Year:
2015
470#:
828840000764275
471#:
1005636
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1005636 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:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,740.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,880.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,880.00
 
Discount Percent:
80
 
Requested Amount:
$45,504.00