Billed Entity:
139700
FRN:
2465084
Funding Year:
2013
470#:
586120001097879
471#:
905438
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
FCC Form 471 application 905438 was canceled in accordance with RAL requests submitted by Emmanuel Oliva received on 4/17/2013.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$108.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,299.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,299.72
 
Discount Percent:
90
 
Requested Amount:
$1,169.75