Billed Entity:
143507
FRN:
2736011
Funding Year:
2015
470#:
897190000985988
471#:
1004672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $12608.07 to $12543.21. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed to match the Form 470 Number of the Multi-year FRN.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121,454.82
Last Date of Service:
2017-03-30
Disbursed Amount:
$121,454.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$12,608.07
$12,543.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,296.84
$150,518.52
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$152,596.84
$151,818.52
Discount Percent:
90
80
Requested Amount:
$137,337.16
$121,454.82