Billed Entity:
126844
FRN:
2399131
Funding Year:
2013
470#:
122980000965550
471#:
878817
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
FCC Form 471 application 878817 was canceled in accordance with a RAL request submitted by Cindy Johnson received on Feb 2, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$25,329.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$303,957.72
 
One Time Cost:
$603.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$304,561.20
 
Discount Percent:
86
 
Requested Amount:
$261,922.63