Billed Entity:
126636
FRN:
2802163
Funding Year:
2015
470#:
936400001269038
471#:
1025094
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
FCC Form 471 application 1025094 canceled in consultation with the applicant.
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,500.00
 
Discount Percent:
80
 
Requested Amount:
$36,400.00