Billed Entity:
135787
FRN:
2514134
Funding Year:
2013
470#:
491000000697542
471#:
919448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,032.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,032.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,216.57
$4,216.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,598.84
$50,598.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,598.84
$50,598.84
Discount Percent:
89
89
Requested Amount:
$45,032.97
$45,032.97