Billed Entity:
141823
FRN:
2291415
Funding Year:
2012
470#:
173160000631841
471#:
843904
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> 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:
$175,948.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$175,948.13
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,291.50
$16,291.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,498.00
$195,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,498.00
$195,498.00
Discount Percent:
90
90
Requested Amount:
$175,948.20
$175,948.20