Billed Entity:
16055943
FRN:
2099030211
Funding Year:
2020
470#:
200016696
471#:
201021221
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
CR1:FCC Form 471 application 201021221 was canceled in accordance with a RAL request submitted by Norman White received on 8/31/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,600.00
 
Discount Percent:
85
 
Requested Amount:
$5,610.00