Billed Entity:
136148
FRN:
2294007
Funding Year:
2012
470#:
232490000885910
471#:
844687
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The FCC 470 Number was changed from 232490000885910 to 571100001005793 in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,373.83
Last Date of Service:
 
Disbursed Amount:
$9,373.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,905.25
$1,905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,863.00
$22,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,863.00
$22,863.00
Discount Percent:
41
41
Requested Amount:
$9,373.83
$9,373.83