Billed Entity:
136817
FRN:
2492561
Funding Year:
2013
470#:
872180001080345
471#:
914453
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
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:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$2,626.40
Payment Mode:
BEAR
Remaining:
$205.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
80
80
Requested Amount:
$2,832.00
$2,832.00