Billed Entity:
16045589
FRN:
2225369
Funding Year:
2011
470#:
284300000878000
471#:
818084
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: RAL change implemented on your FCC Form 471, Block 1 Contact Information in accordance with your RAL request. <><><><><> MR2: FCC Form 471 application #818084 canceled in consultation with the applicant.
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:
2013-01-31

Original
Committed
Monthly Cost:
$7,494.14
 
Ineligible Monthly Cost:
$295.92
 
Months of Service:
12
 
Annual Recurring Charges:
$86,378.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,378.64
 
Discount Percent:
89
 
Requested Amount:
$76,876.99