Billed Entity:
11260
FRN:
2704401
Funding Year:
2014
470#:
408270001177884
471#:
991009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2021-03-23
Wave:
113
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $8,000.00/month to $6,686.55/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,686.55/month to $5,356.98/month to remove: the ineligible service global roaming.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$57,855.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,855.38
Last Date to Invoice:
2021-07-21

Original
Committed
Monthly Cost:
$8,000.00
$5,356.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$64,283.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$64,283.76
Discount Percent:
90
90
Requested Amount:
$86,400.00
$57,855.38