Billed Entity:
140542
FRN:
2072188
Funding Year:
2010
470#:
447090000634146
471#:
766500
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-09-24
Wave:
101
FCDL Comment:
FCC Form 471 application 766500 was canceled in accordance with a RAL request submitted by Rhonda Scholwinski received on 08/31/2012.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-22

Original
Committed
Monthly Cost:
$212,689.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,552,277.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,552,277.60
 
Discount Percent:
86
 
Requested Amount:
$2,194,958.74