Billed Entity:
144125
FRN:
2544859
Funding Year:
2013
470#:
555410001123107
471#:
931233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM); 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:
$7,752.00
Last Date of Service:
 
Disbursed Amount:
$6,422.67
Payment Mode:
SPI
Remaining:
$1,329.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,615.00
$1,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,380.00
$19,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,380.00
$19,380.00
Discount Percent:
40
40
Requested Amount:
$7,752.00
$7,752.00