Billed Entity:
135496
FRN:
1448569
Funding Year:
2006
470#:
916980000561719
471#:
525702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from FCC Form 470 838600000513491 to FCC Form 916980000561719 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,784.48
Last Date of Service:
 
Disbursed Amount:
$23,784.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,388.00
$2,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,656.00
$28,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,656.00
$28,656.00
Discount Percent:
83
83
Requested Amount:
$23,784.48
$23,784.48