Billed Entity:
145192
FRN:
2376902
Funding Year:
2012
470#:
846960001022584
471#:
871379
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
FCC Form 471 application 871379 was canceled in accordance with a RAL request submitted by John Mitchell received on 10/02/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-08-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$869,693.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$869,693.81
 
Discount Percent:
90
 
Requested Amount:
$782,724.43