Billed Entity:
132515
FRN:
2340704
Funding Year:
2012
470#:
111590000953500
471#:
856191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2013 to 8/22/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $15,600.00 to $2,600.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,742.00
Last Date of Service:
 
Disbursed Amount:
$884.46
Payment Mode:
SPI
Remaining:
$857.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$15,600.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$2,600.00
Discount Percent:
67
67
Requested Amount:
$10,452.00
$1,742.00