Billed Entity:
143804
FRN:
2272361
Funding Year:
2012
470#:
468240000991867
471#:
837360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1000 OTC to $0 OTC to agree with the applicant documentation. <><><><><> MR2: 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:
$21,984.26
Last Date of Service:
 
Disbursed Amount:
$20,062.73
Payment Mode:
SPI
Remaining:
$1,921.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,155.32
$2,155.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,863.84
$25,863.84
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,863.84
$25,863.84
Discount Percent:
85
85
Requested Amount:
$22,834.26
$21,984.26