Billed Entity:
143240
FRN:
2235459
Funding Year:
2011
470#:
439120000912380
471#:
812187
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
FCC Form 471 application 812187 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$15,490.05
 
Ineligible Monthly Cost:
$86.52
 
Months of Service:
12
 
Annual Recurring Charges:
$184,842.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$184,842.36
 
Discount Percent:
90
 
Requested Amount:
$166,358.12