Billed Entity:
139575
FRN:
2713788
Funding Year:
2014
470#:
953630001234385
471#:
977181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
FRN 2713788 in the total annual amount of $51,321.36 with the service provider Windstream Communications, INC. 143030766 has been added to the FCC Form 471 Application in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,189.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,287.09
Payment Mode:
SPI
Remaining:
$11,902.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,276.78
$4,276.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,321.36
$51,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,321.36
$51,321.36
Discount Percent:
90
90
Requested Amount:
$46,189.22
$46,189.22