Billed Entity:
144527
FRN:
2556530
Funding Year:
2013
470#:
769540001085616
471#:
923280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: This is a new FRN. It was split from FRN 2544623. The new FRN contains the following product(s)/service(s): T-1 Service @ $300.00/month.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,512.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,239.24
Payment Mode:
SPI
Remaining:
$272.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
84
84
Requested Amount:
$1,512.00
$1,512.00