Billed Entity:
143594
FRN:
2668301
Funding Year:
2014
470#:
506060000794046
471#:
979111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
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:
$199,260.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$198,887.68
Payment Mode:
SPI
Remaining:
$372.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,500.00
$20,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,000.00
$246,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,000.00
$246,000.00
Discount Percent:
81
81
Requested Amount:
$199,260.00
$199,260.00