Billed Entity:
135351
FRN:
2352773
Funding Year:
2012
470#:
252060000813575
471#:
861242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
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 2/10/2010 to 2/15/2010 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:
$11,244.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,244.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,952.19
$1,952.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,426.28
$23,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,426.28
$23,426.28
Discount Percent:
48
48
Requested Amount:
$11,244.61
$11,244.61