Billed Entity:
136544
FRN:
2423421
Funding Year:
2013
470#:
835720001086240
471#:
891420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
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:
$2,041.92
Last Date of Service:
 
Disbursed Amount:
$1,724.11
Payment Mode:
SPI
Remaining:
$317.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.91
$213.91
Ineligible Monthly Cost:
$1.21
$1.21
Months of Service:
12
12
Annual Recurring Charges:
$2,552.40
$2,552.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.40
$2,552.40
Discount Percent:
80
80
Requested Amount:
$2,041.92
$2,041.92