Billed Entity:
131900
FRN:
2401413
Funding Year:
2013
470#:
849860000944072
471#:
879075
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
FCC Form 471 application 879075 was canceled in accordance with a RAL request submitted by Jeff Weinberg received on 03/06/2013.
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:
$2,768.41
 
Ineligible Monthly Cost:
$192.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,916.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,916.92
 
Discount Percent:
82
 
Requested Amount:
$25,351.87