Billed Entity:
136285
FRN:
2412629
Funding Year:
2013
470#:
959150001053933
471#:
884263
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $333.46/month to $294.74/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $294.74/month to $287.80/month to remove the ineligible service(s): Additional Listing for $4.95/month and Carrier Cost Recovery Surcharge for $1.99/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,726.80
Last Date of Service:
 
Disbursed Amount:
$1,726.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.46
$287.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,001.52
$3,453.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,001.52
$3,453.60
Discount Percent:
50
50
Requested Amount:
$2,000.76
$1,726.80