Billed Entity:
133106
FRN:
2841253
Funding Year:
2015
470#:
710580001334089
471#:
1042189
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
FCC Form 471 application 1042189 canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,370.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,370.00
 
Discount Percent:
60
 
Requested Amount:
$11,022.00