Billed Entity:
120300
FRN:
2507398
Funding Year:
2013
470#:
110350000864310
471#:
919185
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from contract number was modified from ITT18 to contract number ITT46 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,151.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,976.45
Payment Mode:
BEAR
Remaining:
$1,174.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$8.15
$8.15
Months of Service:
12
12
Annual Recurring Charges:
$20,302.20
$20,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,302.20
$20,302.20
Discount Percent:
50
50
Requested Amount:
$10,151.10
$10,151.10