Billed Entity:
144365
FRN:
2518842
Funding Year:
2013
470#:
267290000544188
471#:
914837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
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. <><><><><> MR3: The FRN was modified from $1,054.00 per month to $2,371.31 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,279.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,561.81
Payment Mode:
SPI
Remaining:
$3,717.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,054.00
$2,371.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,378.00
$16,599.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,378.00
$16,599.17
Discount Percent:
80
80
Requested Amount:
$5,902.40
$13,279.34