Billed Entity:
143617
FRN:
2471785
Funding Year:
2013
470#:
821080000627128
471#:
907616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The FRN was modified from establishing FCC Form 470 234130001103122 to establishing FCC Form 470 821080000627128 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,176.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,176.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$857.88
$857.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,294.56
$10,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,294.56
$10,294.56
Discount Percent:
60
60
Requested Amount:
$6,176.74
$6,176.74