Billed Entity:
135692
FRN:
2677262
Funding Year:
2014
470#:
960950001119798
471#:
982107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 06/30/2016 to 03/12/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,149.26
Last Date of Service:
2016-03-12
Disbursed Amount:
$1,149.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.43
$239.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,873.16
$2,873.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.16
$2,873.16
Discount Percent:
40
40
Requested Amount:
$1,149.26
$1,149.26