Billed Entity:
16057509
FRN:
2388900
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 $611.88 to $393.44 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:
$4,249.15
Last Date of Service:
 
Disbursed Amount:
$4,248.15
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.88
$393.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,342.56
$4,721.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,342.56
$4,721.28
Discount Percent:
90
90
Requested Amount:
$6,608.30
$4,249.15