Billed Entity:
143805
FRN:
2099025620
Funding Year:
2020
470#:
190009172
471#:
201018697
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
CR1:FCC Form 471 application 201018697 was canceled in accordance with a RAL request submitted by Charnell Kemanian received on 5/11/2020 5:46 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$30,900.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,900.00
 
Discount Percent:
50
 
Requested Amount:
$15,450.00