Billed Entity:
16050056
FRN:
1799064028
Funding Year:
2017
470#:
170071276
471#:
171029717
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-12-20
Wave:
62
FCDL Comment:
CR1:FCC Form 471 application 171029717 was canceled in accordance with a RAL request submitted by Dick Porzel received on 6/27/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,413.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,413.07
 
Discount Percent:
60
 
Requested Amount:
$26,047.84