Billed Entity:
127308
FRN:
2122022
Funding Year:
2011
470#:
775140000875155
471#:
784215
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
FCC Form 471 application 784215 was canceled in accordance with the RAL request submitted by Bob Morrow received on 2/6/2013.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$611.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$5,504.67
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,504.67
 
Discount Percent:
88
 
Requested Amount:
$4,844.11