Billed Entity:
136584
FRN:
2420302
Funding Year:
2013
470#:
918490001050712
471#:
890209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,887.72
Last Date of Service:
 
Disbursed Amount:
$6,692.07
Payment Mode:
BEAR
Remaining:
$7,195.65
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$1,503.00
$1,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,036.00
$18,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,036.00
$18,036.00
Discount Percent:
77
77
Requested Amount:
$13,887.72
$13,887.72