Billed Entity:
16021006
FRN:
2367110
Funding Year:
2012
470#:
562420000658497
471#:
868290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from FCC Form 470# 295590000653503 to FCC Form 470# 562420000658497 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,882.01
Last Date of Service:
2014-01-30
Disbursed Amount:
$973.30
Payment Mode:
SPI
Remaining:
$908.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.12
$2,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.12
$2,091.12
Discount Percent:
90
90
Requested Amount:
$1,882.01
$1,882.01