Billed Entity:
130451
FRN:
2799730
Funding Year:
2015
470#:
166250001058488
471#:
1007470
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$311,639.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$258,738.19
Payment Mode:
BEAR
Remaining:
$52,901.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$32,462.47
$32,462.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,549.64
$389,549.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,549.64
$389,549.64
Discount Percent:
80
80
Requested Amount:
$311,639.71
$311,639.71