Billed Entity:
141650
FRN:
1882708
Funding Year:
2009
470#:
670550000706554
471#:
687619
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
FCC Form 471 application 687619 was canceled in accordance with a RAL request submitted by Eloy Garcia received on 06/20/2012.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-09

Original
Committed
Monthly Cost:
$17,227.76
 
Ineligible Monthly Cost:
$148.48
 
Months of Service:
12
 
Annual Recurring Charges:
$204,951.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$204,951.36
 
Discount Percent:
90
 
Requested Amount:
$184,456.22