Billed Entity:
141271
FRN:
2735752
Funding Year:
2015
470#:
523510001183148
471#:
1006413
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1006413 was canceled in accordance with a RAL request submitted by Donna Rea received on 03/03/15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-03-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,473.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$77,678.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,678.40
 
Discount Percent:
70
 
Requested Amount:
$54,374.88