Billed Entity:
131282
DIOCESE OF KALAMAZOO
FRN:
2606085
Funding Year:
2014
470#:
978910001128548
471#:
959456
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
FCC Form 471 application 959456 canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$1,789.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,479.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,479.40
 
Discount Percent:
42
 
Requested Amount:
$9,021.35