Billed Entity:
127700
FRN:
2342812
Funding Year:
2012
470#:
859240000629003
471#:
856073
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $15,250/mo. to $15,199.70/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$114,909.73
Last Date of Service:
2014-03-31
Disbursed Amount:
$108,192.51
Payment Mode:
BEAR
Remaining:
$6,717.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,250.00
$15,199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$182,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$182,396.40
Discount Percent:
63
63
Requested Amount:
$115,290.00
$114,909.73