Billed Entity:
135506
FRN:
2243876
Funding Year:
2012
470#:
365560000781446
471#:
824089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,263.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,263.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,061.00
$3,061.00
Ineligible Monthly Cost:
$444.00
$444.00
Months of Service:
12
12
Annual Recurring Charges:
$31,404.00
$31,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,404.00
$31,404.00
Discount Percent:
90
90
Requested Amount:
$28,263.60
$28,263.60