Billed Entity:
150246
FRN:
2303490
Funding Year:
2012
470#:
506620000588361
471#:
847728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $2,727.57 per month to $2,178.98 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,734.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,734.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,727.57
$2,178.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,730.84
$26,147.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,730.84
$26,147.76
Discount Percent:
64
64
Requested Amount:
$20,947.74
$16,734.57