Billed Entity:
136762
FRN:
2832168
Funding Year:
2015
470#:
703450001302529
471#:
1039629
SPIN:
143039765
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FCC Form 471 application 1039629 was canceled in accordance with a RAL request submitted by Esther Curry received on 09/03/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
$47,893.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,893.27
 
Discount Percent:
85
 
Requested Amount:
$40,709.28