Billed Entity:
135148
FRN:
2099048758
Funding Year:
2020
470#:
200013669
471#:
201029195
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FCC Form 471 application 201029195 was canceled in accordance with a RAL request submitted by Adam Fansher received on 4/6/2020 6:15 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,231.61
 
One Time Ineligible Cost:
$6,219.96
 
Total Cost:
$31,011.65
 
Discount Percent:
80
 
Requested Amount:
$24,809.32