Billed Entity:
143756
FRN:
2642665
Funding Year:
2014
470#:
865530001212694
471#:
970678
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
FCC Form 471 application 970678 was canceled in accordance with a RAL request submitted by Tina Daigneault/Veronica Ocegueda received on 4/22/2014
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$7,856.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$94,282.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,282.80
 
Discount Percent:
90
 
Requested Amount:
$84,854.52