Billed Entity:
125113
FRN:
2502108
Funding Year:
2013
470#:
223180001090542
471#:
881671
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
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:
$15,130.92
Last Date of Service:
 
Disbursed Amount:
$2,050.66
Payment Mode:
BEAR
Remaining:
$13,080.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,854.28
$1,854.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,251.36
$22,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,251.36
$22,251.36
Discount Percent:
68
68
Requested Amount:
$15,130.92
$15,130.92