Billed Entity:
140785
FRN:
2495845
Funding Year:
2013
470#:
856730000650986
471#:
915431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
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 01/13/2008 to 01/31/2008 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:
$2,774.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,773.98
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.22
$300.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.64
$3,602.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.64
$3,602.64
Discount Percent:
77
77
Requested Amount:
$2,774.03
$2,774.03