Billed Entity:
141814
FRN:
2704325
Funding Year:
2014
470#:
999360001183214
471#:
990340
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:
$18,894.77
Last Date of Service:
 
Disbursed Amount:
$18,894.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,087.38
$3,087.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,048.56
$37,048.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,048.56
$37,048.56
Discount Percent:
51
51
Requested Amount:
$18,894.77
$18,894.77