Billed Entity:
110634
FRN:
2370989
Funding Year:
2012
470#:
201090000908748
471#:
837277
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
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 09/14/2011 to 03/21/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,257.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,008.47
Payment Mode:
SPI
Remaining:
$249.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
40
40
Requested Amount:
$1,257.60
$1,257.60