Billed Entity:
156440
FRN:
2182604
Funding Year:
2011
470#:
468380000904796
471#:
804647
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
FCC Form 471 application 804647 was canceled in accordance with a RAL request submitted by Karthik Viswanathan received on 04/08/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$166,757.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$166,757.25
 
Discount Percent:
80
 
Requested Amount:
$133,405.80