Billed Entity:
144585
FRN:
2381859
Funding Year:
2012
470#:
300900000970868
471#:
863866
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FCC Form 471 application 863866 was canceled in accordance with a RAL request submitted by CELIA ACOSTA received on 04/04/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,999.97
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,999.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,999.64
 
Discount Percent:
76
 
Requested Amount:
$18,239.73