Billed Entity:
132684
FRN:
2462540
Funding Year:
2013
470#:
172160001060976
471#:
903823
SPIN:
143032646
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
FCC Form 471 application 903823 was canceled in accordance with a RAL request submitted by kelly Larkey received on 03/13/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,830.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,830.00
 
Discount Percent:
80
 
Requested Amount:
$3,864.00