Billed Entity:
135205
FRN:
2645742
Funding Year:
2014
470#:
634020001173960
471#:
968891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,000.00 to $345.32 to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $345.32 to $243.42 to remove: the ineligible service(s) backup lines ($98.40) and and non-published listing ($3.50).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,343.68
Last Date of Service:
 
Disbursed Amount:
$350.28
Payment Mode:
BEAR
Remaining:
$993.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$243.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$2,921.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$2,921.04
Discount Percent:
46
46
Requested Amount:
$5,520.00
$1,343.68