Billed Entity:
130567
FRN:
2430285
Funding Year:
2013
470#:
873400001046712
471#:
894159
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
FCC Form 471 application 894159 was canceled in accordance with a RAL request submitted by Linda Lyness received on 03/04/2013.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$1,819.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,832.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,832.08
 
Discount Percent:
76
 
Requested Amount:
$16,592.38