Billed Entity:
144686
FRN:
2780554
Funding Year:
2015
470#:
335470001069064
471#:
1024292
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
FCC Form 471 application 1024292 was canceled in accordance with a RAL request submitted by Corrina Rodriguez received on 4/2/15.
Service Start Date (471):
2015-07-01
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:
2017-04-19

Original
Committed
Monthly Cost:
$251.27
 
Ineligible Monthly Cost:
$3.87
 
Months of Service:
12
 
Annual Recurring Charges:
$2,968.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,968.80
 
Discount Percent:
60
 
Requested Amount:
$1,781.28