Billed Entity:
143913
FRN:
2455990
Funding Year:
2013
470#:
441130001047420
471#:
902858
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
FCC Form 471 application 902858 was canceled in accordance with a RAL request submitted by Corrina Rodriguez received on 03/18/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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