FRN:
2656894
Funding Year:
2014
470#:
393840001154337
471#:
975697
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FRN(s) modified in accordance with a RAL request. <><><><><> FCC Form 471 application 975697 was canceled in accordance with a RAL request submitted by Donna Manners received on 04/07/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$52.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$631.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$631.68
 
Discount Percent:
40
 
Requested Amount:
$252.67