Billed Entity:
136725
FRN:
2713447
Funding Year:
2014
470#:
853420001179681
471#:
976753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
This FRN has been added to the FCC Form 471 Application in consultation with the applicant.
Service Start Date (471):
2014-07-13
Service Start Date (486):
2014-07-13
Committed Amount:
$394.94
Last Date of Service:
 
Disbursed Amount:
$394.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.14
$41.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.68
$493.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.68
$493.68
Discount Percent:
80
80
Requested Amount:
$394.94
$394.94