Billed Entity:
135926
FRN:
2670672
Funding Year:
2014
470#:
295970001097090
471#:
980030
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
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 10/22/2009 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,526.40
Last Date of Service:
2014-10-22
Disbursed Amount:
$1,487.14
Payment Mode:
BEAR
Remaining:
$39.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
80
80
Requested Amount:
$1,526.40
$1,526.40