Billed Entity:
140389
FRN:
2261832
Funding Year:
2012
470#:
264140000839246
471#:
828638
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
FCC Form 471 application 828638 was canceled in accordance with a RAL request submitted by Mel Van Patten received on 3/12/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,039.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,039.96
 
Discount Percent:
90
 
Requested Amount:
$5,435.96