Billed Entity:
141960
FRN:
2739812
Funding Year:
2015
470#:
305180001266556
471#:
1008424
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1008424 was canceled in accordance with a RAL request submitted by Cathy Morton received on 3/23/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$16,263.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,263.50
 
Discount Percent:
80
 
Requested Amount:
$13,010.80