Billed Entity:
139394
FRN:
2348015
Funding Year:
2012
470#:
444720000877298
471#:
862327
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
FCC Form 471 application 862327 was canceled in accordance with a RAL request submitted by Jewel Kelly received on 4/16/2012.
Service Start Date (471):
2012-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$87.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,051.32
 
One Time Cost:
$87.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,138.93
 
Discount Percent:
65
 
Requested Amount:
$740.30