Billed Entity:
143011
FRN:
2344397
Funding Year:
2012
470#:
702870000937291
471#:
861126
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
FCC Form 471 application 861126 was canceled in accordance with a RAL request submitted by Stephanie Nicely received on 05/09/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,942,542.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,942,542.43
 
Discount Percent:
89
 
Requested Amount:
$1,728,862.76