Billed Entity:
123520
FRN:
2593167
Funding Year:
2014
470#:
622100001222988
471#:
953318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $350 per month to $209.55 per month to agree with the applicant documentation. <><><><><> MR2: 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:
$2,011.68
Last Date of Service:
 
Disbursed Amount:
$1,671.20
Payment Mode:
BEAR
Remaining:
$340.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$350.00
$209.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,514.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,514.60
Discount Percent:
80
80
Requested Amount:
$3,360.00
$2,011.68