Billed Entity:
16026028
FRN:
2256295
Funding Year:
2011
470#:
874740000897416
471#:
812099
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2224149. The new FRN contains the following product(s)/service(s): video equipment. <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$140.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$140.00
 
Discount Percent:
90
 
Requested Amount:
$126.00