Billed Entity:
140486
FRN:
1899077846
Funding Year:
2018
470#:
180028082
471#:
181040099
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
CR1:FCC Form 471 application 181040099 was canceled in accordance with a RAL request submitted by Denise Stone received on 4/19/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-12-31
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:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,170.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,170.00
 
Discount Percent:
70
 
Requested Amount:
$13,419.00