Billed Entity:
135310
FRN:
2761640
Funding Year:
2015
470#:
509020001257276
471#:
1015180
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1015180 was canceled in accordance with a RAL request submitted by Mike Gibson received on 4/27/2015.
Service Start Date (471):
2015-07-01
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,490.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,490.90
 
Discount Percent:
50
 
Requested Amount:
$1,245.45