Billed Entity:
143398
FRN:
2164482
Funding Year:
2011
470#:
212120000880597
471#:
799377
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
FCC Form 471 application 799377 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:
2013-03-14

Original
Committed
Monthly Cost:
$29,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$348,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$348,000.00
 
Discount Percent:
89
 
Requested Amount:
$309,720.00