Billed Entity:
157107
FRN:
2362144
Funding Year:
2012
470#:
985660001023481
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN recurring amount was modified from $26,815.14 to $10,975.15 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,361.44
Last Date of Service:
 
Disbursed Amount:
$105,361.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,815.14
$10,975.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,781.68
$131,701.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,781.68
$131,701.80
Discount Percent:
80
80
Requested Amount:
$257,425.34
$105,361.44