Billed Entity:
125419
FRN:
2306154
Funding Year:
2012
470#:
648590000846247
471#:
848652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$778.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$759.19
Payment Mode:
BEAR
Remaining:
$19.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.69
$92.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.28
$1,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.28
$1,112.28
Discount Percent:
70
70
Requested Amount:
$778.60
$778.60