Billed Entity:
123677
FRN:
1899073299
Funding Year:
2018
470#:
180013569
471#:
181037789
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
CR1:FCC Form 471 application 181037789 was canceled in accordance with a RAL request submitted by Sean Cuskey received on 11/20/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$751,855.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$751,855.00
 
Discount Percent:
40
 
Requested Amount:
$300,742.00