Billed Entity:
141677
FRN:
2462646
Funding Year:
2013
470#:
133170001093604
471#:
905044
SPIN:
143014313
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
FCC Form 471 application 905044 was canceled in accordance with a RAL request submitted by Vilma Garza received on 5/10/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
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:
$1,216,981.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,216,981.04
 
Discount Percent:
90
 
Requested Amount:
$1,095,282.94