Billed Entity:
136373
FRN:
2814258
Funding Year:
2015
470#:
361300000553632
471#:
1034258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,075.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,075.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,382.90
$14,382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,594.80
$172,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,594.80
$172,594.80
Discount Percent:
80
80
Requested Amount:
$138,075.84
$138,075.84