FRN:
2294109
Funding Year:
2012
470#:
215720000995457
471#:
844752
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
FCC Form 471 application 844752 was canceled in accordance with a RAL request submitted by Glenda Dumas received on 04/04/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,619.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,619.00
 
Discount Percent:
90
 
Requested Amount:
$2,357.10