Billed Entity:
140741
FRN:
2767916
Funding Year:
2015
470#:
839740001253918
471#:
1020017
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1020017 was canceled in accordance with a RAL request submitted by Kyle Pugh received on 4/3/15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
80
 
Requested Amount:
$9,600.00