Billed Entity:
135676
FRN:
2760276
Funding Year:
2015
470#:
179550000931725
471#:
1016944
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
FCC Form 471 application #1016944 was canceled in accordance with a RAL request submitted by Mary Hlavaty received on 04/20/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,222.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$218,668.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$218,668.20
 
Discount Percent:
40
 
Requested Amount:
$87,467.28