FRN:
2199019736
Funding Year:
2021
470#:
210014477
471#:
211015314
SPIN:
143049421
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
CR1:FCC Form 471 application 211015314 was canceled in accordance with a RAL request submitted by Kathleen Wojslaw received on 3/6/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$108,210.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$108,210.70
 
Discount Percent:
60
 
Requested Amount:
$64,926.42