Billed Entity:
127617
FRN:
2099014362
Funding Year:
2020
470#:
200007837
471#:
201011740
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
CR1:FCC Form 471 application 201011740 was canceled in accordance with a RAL request submitted by Rebecca Link received on 2/19/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,819.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,819.44
 
Discount Percent:
85
 
Requested Amount:
$28,746.52