Billed Entity:
135247
FRN:
2272182
Funding Year:
2012
470#:
537430000808209
471#:
836304
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
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 01/6/2012 to 02/18/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,040.54
Last Date of Service:
2015-02-18
Disbursed Amount:
$18,976.80
Payment Mode:
BEAR
Remaining:
$1,063.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,569.30
$2,569.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,831.60
$30,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,831.60
$30,831.60
Discount Percent:
65
65
Requested Amount:
$20,040.54
$20,040.54