Billed Entity:
132692
FRN:
2470914
Funding Year:
2013
470#:
827940000978720
471#:
907602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
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 02/08/2006 to 07/16/2012 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:
$4,273.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,273.13
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.08
$6,574.08
Discount Percent:
65
65
Requested Amount:
$4,273.15
$4,273.15