Billed Entity:
12122
FRN:
2461771
Funding Year:
2013
470#:
483360001111486
471#:
904799
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
FCC Form 471 application 904799 was canceled in accordance with a RAL request submitted by Benjamin Sniecinski received on 3/20/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
90
 
Requested Amount:
$3,780.00