Billed Entity:
16068369
FRN:
2690946
Funding Year:
2014
470#:
983230001028177
471#:
983634
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $6,635.00 to $6,625.00 to remove: the ineligible service(s) Administrative Fee Charge ($10.00).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,550.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,768.88
Payment Mode:
BEAR
Remaining:
$37,781.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,635.00
$6,635.00
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$79,620.00
$79,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,620.00
$79,500.00
Discount Percent:
90
90
Requested Amount:
$71,658.00
$71,550.00