Billed Entity:
135506
FRN:
2160602
Funding Year:
2011
470#:
365560000781446
471#:
797940
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $3,076/mo. to $2,796.66/mo. to remove: the ineligible unsubstantiated amount of $279.34
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,203.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,203.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,076.00
$3,076.00
Ineligible Monthly Cost:
$0.00
$279.34
Months of Service:
12
12
Annual Recurring Charges:
$36,912.00
$33,559.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,912.00
$33,559.92
Discount Percent:
90
90
Requested Amount:
$33,220.80
$30,203.93