FRN:
2354676
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
FCC Form 471 application 864372 was canceled in accordance with the RAL request submitted by Corrina Rodriguez received on 03/30/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,661,847.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,479,043.83