Billed Entity:
139199
FRN:
2735084
Funding Year:
2015
470#:
656650001000423
471#:
1007354
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1007354 was canceled in accordance with a RAL request submitted by Jim Copley received on 04-16-2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,203.48
 
Ineligible Monthly Cost:
$3.48
 
Months of Service:
12
 
Annual Recurring Charges:
$26,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,400.00
 
Discount Percent:
70
 
Requested Amount:
$18,480.00