Billed Entity:
135424
FRN:
2343525
Funding Year:
2012
470#:
741300000885265
471#:
860764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/24/2011 to 10/19/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2014-10-23
Disbursed Amount:
$5,371.22
Payment Mode:
SPI
Remaining:
$388.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,760.00