FRN:
2541053
Funding Year:
2013
470#:
676960001128343
471#:
924719
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
FCC Form 471 application 924719 was canceled in accordance with a RAL request submitted by Karen Walker received on February 3, 2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,299.08
 
Ineligible Monthly Cost:
$469.56
 
Months of Service:
12
 
Annual Recurring Charges:
$21,954.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,954.24
 
Discount Percent:
90
 
Requested Amount:
$19,758.82