Billed Entity:
141133
FRN:
2449177
Funding Year:
2013
470#:
660420000885288
471#:
887380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
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:
$8,492.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,338.32
Payment Mode:
BEAR
Remaining:
$153.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$956.33
$956.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,475.96
$11,475.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,475.96
$11,475.96
Discount Percent:
74
74
Requested Amount:
$8,492.21
$8,492.21