Billed Entity:
141320
FRN:
2619834
Funding Year:
2014
470#:
913190000842787
471#:
951241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
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:
$35,597.34
Last Date of Service:
2016-07-01
Disbursed Amount:
$35,597.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,955.26
$3,955.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,463.12
$47,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,463.12
$47,463.12
Discount Percent:
75
75
Requested Amount:
$35,597.34
$35,597.34