Billed Entity:
9999
FRN:
1699143203
Funding Year:
2016
470#:
160045809
471#:
161061313
SPIN:
143032755
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-18
Wave:
78
FCDL Comment:
CR1:FCC Form 471 application 161061313 canceled in consultation with the applicant in accordance with a request submitted by Shaneka Bratton on 6/24/2019.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$720.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,640.00
 
Discount Percent:
80
 
Requested Amount:
$6,912.00