Billed Entity:
138122
FRN:
2258263
Funding Year:
2012
470#:
505540000933516
471#:
827585
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
FCC Form 471 application # 827585 was cancelled in accordance with a RAL request submitted by Willis Crabtree received on 3/5/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$4,461.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,461.60
 
Discount Percent:
74
 
Requested Amount:
$3,301.58