Billed Entity:
145409
FRN:
2668529
Funding Year:
2014
470#:
586770001192590
471#:
979397
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FCC Form 471 application 979397 was canceled in accordance with a RAL request submitted by Andres Gonzalez received on 04-21-2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,628.74
 
Ineligible Monthly Cost:
$6,349.18
 
Months of Service:
12
 
Annual Recurring Charges:
$387,354.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$387,354.72
 
Discount Percent:
88
 
Requested Amount:
$340,872.15