FRN:
2836383
Funding Year:
2015
470#:
533080001262689
471#:
1040911
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FCC Form 471 application 1040911 was canceled in accordance with a RAL request submitted by Dennis Wager received on 04/29/2015.
Service Start Date (471):
2015-07-01
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:
2017-01-30

Original
Committed
Monthly Cost:
$164,711.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,976,542.32
 
One Time Cost:
$6,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,983,142.32
 
Discount Percent:
50
 
Requested Amount:
$991,571.16