Billed Entity:
131572
FRN:
2199050
Funding Year:
2011
470#:
946380000650059
471#:
793943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$369,394.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$336,987.56
Payment Mode:
BEAR
Remaining:
$32,407.35
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$35,794.08
$35,794.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,528.96
$429,528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,528.96
$429,528.96
Discount Percent:
86
86
Requested Amount:
$369,394.91
$369,394.91