Billed Entity:
130831
FRN:
2610047
Funding Year:
2014
470#:
173740001140218
471#:
960666
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
FCC Form 471 application 960666 was canceled in accordance with a RAL request submitted by Donna Matters received on 03/26/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$5,514.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,177.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,177.60
 
Discount Percent:
51
 
Requested Amount:
$33,750.58