Billed Entity:
131862
FRN:
2407424
Funding Year:
2013
470#:
649160001073546
471#:
883845
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
FCC Form 471 application 883845 was canceled in accordance with a RAL request submitted by Jon W. Hueser received on 1/29/2013.
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:
$570.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,840.00
 
Discount Percent:
80
 
Requested Amount:
$5,472.00