Billed Entity:
16056377
FRN:
2640874
Funding Year:
2014
470#:
387500001143266
471#:
969980
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
FCC Form 471 application 969980 was canceled in accordance with a RAL request submitted by Loretta McDonald received on 4/8/14.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,551.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,621.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,621.96
 
Discount Percent:
90
 
Requested Amount:
$59,959.76