Billed Entity:
135781
FRN:
2540330
Funding Year:
2013
470#:
563490001121568
471#:
929840
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
The FRN was changed from tariffed service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,500.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,500.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$1,620.40
$1,620.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,444.80
$19,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,444.80
$19,444.80
Discount Percent:
90
90
Requested Amount:
$17,500.32
$17,500.32