Billed Entity:
140542
FRN:
2095403
Funding Year:
2009
470#:
258880000634113
471#:
693113
SPIN:
143032054
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-16
Wave:
95
FCDL Comment:
FCC Form 471 application 693113 was canceled in accordance with a RAL request submitted by Donald R. Smith and Rhonda Scholwinski received on 6/29/2012.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,014,936.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,014,936.00
 
Discount Percent:
87
 
Requested Amount:
$882,994.32