Billed Entity:
141770
FRN:
2840123
Funding Year:
2015
470#:
587550001298248
471#:
1017730
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FCC Form 471 application 1017730 canceled in consultation with the applicant.
Service Start Date (471):
2015-04-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
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:
$94,494.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,494.96
 
Discount Percent:
85
 
Requested Amount:
$80,320.72