FRN:
2810232
Funding Year:
2015
470#:
469960001292294
471#:
1022602
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
FCC Form 471 application 1022602 was canceled in accordance with a RAL request submitted by Mary Gurney received on 04/20/2015.
Service Start Date (471):
2015-04-01
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:
$18,413.00
 
One Time Ineligible Cost:
$16.00
 
Total Cost:
$18,397.00
 
Discount Percent:
70
 
Requested Amount:
$12,877.90