Billed Entity:
16055694
FRN:
2385601
Funding Year:
2012
470#:
980160001029360
471#:
874211
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: Block 1 of the FCC Form 471 was modified in accordance with the applicant's request. <><><><><> CR1: FCC Form 471 application 874211 canceled in consultation with the applicant.
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:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$63,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,000.00
 
Discount Percent:
90
 
Requested Amount:
$56,700.00