Billed Entity:
145282
FRN:
2451868
Funding Year:
2013
470#:
693510001079567
471#:
901437
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
FCC Form 471 application 901437 was canceled in accordance with a RAL request submitted by Jill Stone received on 3/29/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,738.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$200,858.40
 
One Time Cost:
$185,980.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$386,838.40
 
Discount Percent:
83
 
Requested Amount:
$321,075.87