Billed Entity:
226023
FRN:
2695766
Funding Year:
2014
470#:
254510001172501
471#:
988028
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
FCC Form 471 application 988028 was canceled in accordance with a RAL request submitted by Shawn Gordon received on 4/23/14.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$415.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,980.00
 
One Time Cost:
$800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,780.00
 
Discount Percent:
75
 
Requested Amount:
$4,335.00