Billed Entity:
136368
FRN:
2377319
Funding Year:
2012
470#:
822110000867915
471#:
869784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,757.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,292.92
Payment Mode:
BEAR
Remaining:
$46,464.60
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$11,063.00
$11,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,756.00
$132,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,756.00
$132,756.00
Discount Percent:
43
42
Requested Amount:
$57,085.08
$55,757.52