Billed Entity:
143317
FRN:
2776395
Funding Year:
2015
470#:
507090001291038
471#:
1022982
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1022982 was canceled in accordance with a RAL request submitted by CALIXTO ARZAGA received on 4/16/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$163,179.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$163,179.81
 
Discount Percent:
85
 
Requested Amount:
$138,702.84