FRN:
2764268
Funding Year:
2015
470#:
625740001270708
471#:
1011621
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
FCC Form 471 application 1011621 was canceled in accordance with a RAL request submitted by Cathy Morton received on 04/02/2015.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$9,008.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$108,100.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$108,100.68
 
Discount Percent:
60
 
Requested Amount:
$64,860.41