Billed Entity:
143257
FRN:
2411704
Funding Year:
2013
470#:
628450000941146
471#:
879348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from FCC form 470 #579460000701955 to #628450000941146.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,695,607.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,197,923.46
Payment Mode:
SPI
Remaining:
$497,684.23
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$162,414.53
$162,414.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948,974.36
$1,948,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948,974.36
$1,948,974.36
Discount Percent:
87
87
Requested Amount:
$1,695,607.69
$1,695,607.69