Billed Entity:
132284
FRN:
2578523
Funding Year:
2014
470#:
179890001182049
471#:
947438
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
FCC Form 471 application 947438 was canceled in accordance with a RAL request submitted by Linda Eaton received on 02/17/2014.
Service Start Date (471):
2014-07-01
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:
2016-01-28

Original
Committed
Monthly Cost:
$62.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$744.00
 
One Time Cost:
$744.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,488.00
 
Discount Percent:
70
 
Requested Amount:
$1,041.60