Billed Entity:
120023
FRN:
2683566
Funding Year:
2014
470#:
110350000864310
471#:
984095
SPIN:
143023658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $368.25 per month to $500.55 per month to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,603.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,603.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$368.25
$500.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.00
$6,006.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.00
$6,006.60
Discount Percent:
60
60
Requested Amount:
$2,651.40
$3,603.96