Billed Entity:
140746
FRN:
2725338
Funding Year:
2015
470#:
938290001185932
471#:
1002166
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
FCC Form 471 application 1002166 was canceled in accordance with a RAL request submitted by Shannon Capps received on 04/10/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,815.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,785.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,785.88
 
Discount Percent:
80
 
Requested Amount:
$17,428.70