Billed Entity:
127681
FRN:
2538080
Funding Year:
2013
470#:
283290001039864
471#:
901556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
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 $21,261 per month to $9,117.60 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,246.62
Last Date of Service:
 
Disbursed Amount:
$52,333.65
Payment Mode:
BEAR
Remaining:
$31,912.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,261.00
$9,117.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,132.00
$109,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,132.00
$109,411.20
Discount Percent:
77
77
Requested Amount:
$196,451.64
$84,246.62