Billed Entity:
16065077
FRN:
2704124
Funding Year:
2014
470#:
819560000600283
471#:
983257
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
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:
$30,369.60
Last Date of Service:
2017-08-15
Disbursed Amount:
$21,648.41
Payment Mode:
BEAR
Remaining:
$8,721.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,812.00
$2,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,744.00
$33,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,744.00
$33,744.00
Discount Percent:
90
90
Requested Amount:
$30,369.60
$30,369.60