Billed Entity:
157107
FRN:
2678231
Funding Year:
2014
470#:
966500001134106
471#:
973548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Number was changed from SP-13-0189 to SP-13-0191 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 5/20/2020 to 5/20/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,367.55
Last Date of Service:
2018-05-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,367.55
Last Date to Invoice:
2016-11-11

Original
Committed
Monthly Cost:
$246.62
$246.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.44
$2,959.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.44
$2,959.44
Discount Percent:
80
80
Requested Amount:
$2,367.55
$2,367.55