Billed Entity:
144073
FRN:
2844281
Funding Year:
2015
470#:
335470001069064
471#:
1043174
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
FCC Form 471 application 1043174 was canceled in accordance with a RAL request submitted by Corrina Rodriguez received on 5/14/2015.
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:
2016-10-31

Original
Committed
Monthly Cost:
$1,098.81
 
Ineligible Monthly Cost:
$231.12
 
Months of Service:
12
 
Annual Recurring Charges:
$10,412.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,412.28
 
Discount Percent:
70
 
Requested Amount:
$7,288.60