Billed Entity:
141637
FRN:
2006025
Funding Year:
2010
470#:
182660000714190
471#:
742981
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-27
Wave:
106
FCDL Comment:
FCC Form 471 application 742981 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$3,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,000.00
 
Discount Percent:
90
 
Requested Amount:
$37,800.00