Billed Entity:
144145
FRN:
2837209
Funding Year:
2015
470#:
879580000629641
471#:
1040211
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FCC Form 471 application 1040211 was canceled in accordance with a RAL request submitted by Sarah Murphy received on 6/23/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,028.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$288,339.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$288,339.00
 
Discount Percent:
60
 
Requested Amount:
$173,003.40