Billed Entity:
141388
FRN:
2654563
Funding Year:
2014
470#:
321820001179117
471#:
974817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $597.91 and $597.91/month to $597.91/month to agree with the applicant documentation. <><><><><> MR2: 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:
$5,739.94
Last Date of Service:
 
Disbursed Amount:
$5,739.93
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$597.91
$597.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.92
$7,174.92
One Time Cost:
$597.91
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,772.83
$7,174.92
Discount Percent:
80
80
Requested Amount:
$6,218.26
$5,739.94