Billed Entity:
127572
FRN:
2735515
Funding Year:
2015
470#:
174340001189646
471#:
996326
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: A1A Center has been added to ''Discount Calculation'' section of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: US1 Facility has been added to ''Discount Calculation'' section of the FCC Form 471 application at the request of the applicant. <><><><><> MR4: Carver Gym has been added to ''Discount Calculation'' section of the FCC Form 471 application at the request of the applicant. <><><><><> MR5: Belle Terre Swim has been added to ''Discount Calculation'' section of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,760.00
Payment Mode:
SPI
Remaining:
$7,200.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
60
60
Requested Amount:
$30,960.00
$30,960.00