Billed Entity:
135590
FRN:
2426084
Funding Year:
2013
470#:
143730000880587
471#:
892141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,502.38 to $829.42 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,786.85
Last Date of Service:
2014-02-17
Disbursed Amount:
$2,165.25
Payment Mode:
BEAR
Remaining:
$621.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,502.38
$829.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$12,019.04
$6,635.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,019.04
$6,635.36
Discount Percent:
42
42
Requested Amount:
$5,048.00
$2,786.85