Billed Entity:
122210
FRN:
2399550
Funding Year:
2013
470#:
765090000943703
471#:
878926
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,123.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,709.37
Payment Mode:
BEAR
Remaining:
$414.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.22
$221.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,654.64
$2,654.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654.64
$2,654.64
Discount Percent:
90
80
Requested Amount:
$2,389.18
$2,123.71