Billed Entity:
121889
FRN:
2685097
Funding Year:
2014
470#:
289680001226069
471#:
963939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was changed from contractual product/services to {month-to-month (MTM); tariffed service} to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$523.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$523.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.16
$62.16
Ineligible Monthly Cost:
$7.66
$7.66
Months of Service:
12
12
Annual Recurring Charges:
$654.00
$654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.00
$654.00
Discount Percent:
80
80
Requested Amount:
$523.20
$523.20