Billed Entity:
16057509
FRN:
2388862
Funding Year:
2012
470#:
431220001009927
471#:
831889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $542.75 to $400.02 to agree with the applicant documentation. <><><><><> MR3: 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:
$4,320.22
Last Date of Service:
 
Disbursed Amount:
$4,320.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$542.75
$400.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,513.00
$4,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.00
$4,800.24
Discount Percent:
90
90
Requested Amount:
$5,861.70
$4,320.22