Billed Entity:
138047
FRN:
1799019775
Funding Year:
2017
470#:
177790001210633
471#:
171010593
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
CR1:FCC Form 471 application 171010593 was canceled in accordance with a RAL request submitted by Tom Barnes received on 4/3/2017.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,000.00
 
Discount Percent:
80
 
Requested Amount:
$38,400.00