Billed Entity:
157107
FRN:
2862355
Funding Year:
2015
470#:
238230000925946
471#:
1048351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
MR1: The FRN was modified from $1,663/month to $599/month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 09/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,887.84
Last Date of Service:
2016-08-31
Disbursed Amount:
$4,887.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,663.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,956.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,630.00
$7,188.00
Discount Percent:
70
68
Requested Amount:
$11,641.00
$4,887.84