Billed Entity:
144226
FRN:
2532444
Funding Year:
2013
470#:
527580001131250
471#:
881812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
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:
$14,482.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,611.13
Payment Mode:
SPI
Remaining:
$8,871.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,017.28
$3,017.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,207.36
$36,207.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,207.36
$36,207.36
Discount Percent:
40
40
Requested Amount:
$14,482.94
$14,482.94