Billed Entity:
125790
FRN:
2324220
Funding Year:
2012
470#:
355530000853729
471#:
854624
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
FCC Form 471 application 854624 was canceled in accordance with a RAL request submitted by Julie T Schell received on 3/26/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$358,235.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$358,235.48
 
Discount Percent:
90
 
Requested Amount:
$322,411.93