Billed Entity:
111561
FRN:
2632204
Funding Year:
2014
470#:
677410001118624
471#:
967456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2014 to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from N/A to 20130420-2907 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,875.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,875.97
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$399.44
$399.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,793.28
$4,793.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,793.28
$4,793.28
Discount Percent:
60
60
Requested Amount:
$2,875.97
$2,875.97