Billed Entity:
144500
FRN:
2557149
Funding Year:
2013
470#:
280030001085587
471#:
923369
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 2544333. The new FRN contains the following service: T-1 Data Transmission Services.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$639.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$338.24
Payment Mode:
SPI
Remaining:
$301.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.62
$1,066.62
Discount Percent:
60
60
Requested Amount:
$639.97
$639.97