Billed Entity:
135658
FRN:
2368654
Funding Year:
2012
470#:
662930000881411
471#:
867482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $3,710.80 to $3,656.89 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-23
Committed Amount:
$12,799.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,782.00
Payment Mode:
BEAR
Remaining:
$17.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,710.80
$3,656.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,529.60
$43,882.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,529.60
$43,882.68
Discount Percent:
50
50
Requested Amount:
$22,264.80
$21,941.34