Billed Entity:
71441
FRN:
2602180
Funding Year:
2014
470#:
329270000955728
471#:
958065
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$2,898.18
Payment Mode:
SPI
Remaining:
$3,821.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
50
40
Requested Amount:
$8,400.00
$6,720.00