Billed Entity:
135366
FRN:
2838001
Funding Year:
2015
470#:
630230001330781
471#:
1041331
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
FCC Form 471 application 1041331 was canceled in accordance with a RAL request submitted by Mary Hlavaty received on 4/20/2015.
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:
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:
$98,048.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,048.80
 
Discount Percent:
80
 
Requested Amount:
$78,439.04