Billed Entity:
135424
FRN:
2495354
Funding Year:
2013
470#:
741300000885265
471#:
915356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-01-06
Wave:
120
FCDL Comment:
MR1: The FRN was modified from $350 per month to $142.49 per month to agree with the applicant documentation. <><><><><> 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:
$1,367.90
Last Date of Service:
2014-10-23
Disbursed Amount:
$930.34
Payment Mode:
BEAR
Remaining:
$437.56
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$350.00
$142.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,709.88
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,367.90