Billed Entity:
127591
FRN:
2442100
Funding Year:
2013
470#:
889440000927431
471#:
898394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/29/2011 to 09/09/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,067.80
Last Date of Service:
2016-09-08
Disbursed Amount:
$14,660.59
Payment Mode:
SPI
Remaining:
$6,407.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.00
$2,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,860.00
$28,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,860.00
$28,860.00
Discount Percent:
73
73
Requested Amount:
$21,067.80
$21,067.80