Billed Entity:
144927
FRN:
2823608
Funding Year:
2015
470#:
555210001005945
471#:
1035244
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
FCC Form 471 application 1035244 was canceled in accordance with a RAL request submitted by Timothy Jones received on 4/20/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$67,673.27
 
Ineligible Monthly Cost:
$6,288.98
 
Months of Service:
12
 
Annual Recurring Charges:
$736,611.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$736,611.48
 
Discount Percent:
80
 
Requested Amount:
$589,289.18