Billed Entity:
5703
FRN:
2408567
Funding Year:
2013
470#:
747750000986635
471#:
884520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,834.20
Payment Mode:
BEAR
Remaining:
$365.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$31,200.00