Billed Entity:
70662
FRN:
2805250
Funding Year:
2015
470#:
146370001314405
471#:
1019115
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
FCC Form 471 application 1019115 was canceled in accordance with a RAL request submitted by Stephen Weiss received on 09/03/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
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:
$28,359.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,359.76
 
Discount Percent:
50
 
Requested Amount:
$14,179.88