Billed Entity:
136045
FRN:
2664434
Funding Year:
2014
470#:
713150001153548
471#:
943165
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
FCC Form 471 application 943165 was canceled in accordance with a RAL request submitted by Kim Parsons received on 05/28/2014.
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:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,400.00
 
Discount Percent:
80
 
Requested Amount:
$11,520.00