Billed Entity:
227642
FRN:
2820469
Funding Year:
2015
470#:
321720001276410
471#:
1036169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FCC Form 471 application 1036169 canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$6,659.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,659.00
 
Discount Percent:
85
 
Requested Amount:
$5,660.15