FRN:
2770258
Funding Year:
2015
470#:
184580001283957
471#:
1020901
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1020901 was canceled in accordance with a RAL request submitted by James Galloway received on 3/26/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,332.98
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,332.98
 
Discount Percent:
80
 
Requested Amount:
$12,266.38