Billed Entity:
135928
FRN:
2276466
Funding Year:
2012
470#:
706050000891730
471#:
824184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: ADMIN OFFICE (#234848) has been added to Block 4, Worksheet 1413043, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,413.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,413.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,626.00
$4,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,512.00
$55,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,512.00
$55,512.00
Discount Percent:
71
71
Requested Amount:
$39,413.52
$39,413.52