Billed Entity:
16051025
FRN:
2714467
Funding Year:
2014
470#:
226670001228688
471#:
991399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: This FRN has been added to the FCC Form 471 Application in consultation with the applicant. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.<><><><><> MR3: The amount of the funding request was changed from $1,172.23 per month to $1,162.23 per month to remove the ineligible service; late payments.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,552.08
Last Date of Service:
 
Disbursed Amount:
$12,552.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,172.23
$1,162.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,066.76
$13,946.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,066.76
$13,946.76
Discount Percent:
90
90
Requested Amount:
$12,660.08
$12,552.08