Billed Entity:
143371
FRN:
2871696
Funding Year:
2015
470#:
404740001344961
471#:
1029799
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
FCC Form 471 application 1029799 canceled in consultation with the applicant.
Service Start Date (471):
2015-04-27
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-28
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:
$187,858.07
 
One Time Ineligible Cost:
$30,902.68
 
Total Cost:
$156,955.39
 
Discount Percent:
80
 
Requested Amount:
$125,564.31