Billed Entity:
127332
FRN:
2423140
Funding Year:
2013
470#:
614590001071384
471#:
891348
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
FCC Form 471 application 891348 was canceled in accordance with a RAL request submitted by Lynn Hopper received on 2/12/2013.
Service Start Date (471):
2013-07-01
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:
$29,384.64
 
Ineligible Monthly Cost:
$1,398.46
 
Months of Service:
12
 
Annual Recurring Charges:
$335,834.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$335,834.16
 
Discount Percent:
90
 
Requested Amount:
$302,250.74