Billed Entity:
135973
FRN:
2605494
Funding Year:
2014
470#:
478920000953551
471#:
959254
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,110.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,110.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$636.46
$636.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,637.52
$7,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.52
$7,637.52
Discount Percent:
80
80
Requested Amount:
$6,110.02
$6,110.02