Billed Entity:
16051127
FRN:
2099076373
Funding Year:
2020
470#:
200012004
471#:
201041200
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
CR1:FCC Form 471 application 201041200 was canceled in accordance with a RAL request submitted by KATHERINE WEISS received on 11/6/2020.
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:
$12,243.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,243.61
 
Discount Percent:
85
 
Requested Amount:
$10,407.07