FRN:
2762683
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
FCC Form 471 application 1017862 was canceled in accordance with a RAL request submitted by Jim Copley received on 04-16-2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$5.97
Annual Recurring Charges:
$45,735.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$32,015.17