Billed Entity:
137153
FRN:
2775846
Funding Year:
2015
470#:
873650000928006
471#:
1022611
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application #1022611 was canceled in accordance with a RAL request submitted by Kim Rector received on 4/22/2015.
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

Original
Committed
Monthly Cost:
$23,761.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$285,137.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$285,137.04
 
Discount Percent:
80
 
Requested Amount:
$228,109.63