Billed Entity:
141550
FRN:
1799103998
Funding Year:
2017
470#:
170080102
471#:
171045374
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $986.27 to $786.41 to remove the ineligible product(s) Webcardlx for $199.86 .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$986.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$986.27
 
Discount Percent:
80
 
Requested Amount:
$789.02