Billed Entity:
127700
FRN:
2211205
Funding Year:
2011
470#:
859240000629003
471#:
809732
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,630.00
Last Date of Service:
2014-03-21
Disbursed Amount:
$98,411.10
Payment Mode:
BEAR
Remaining:
$13,218.90
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$15,250.00
$15,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Discount Percent:
61
61
Requested Amount:
$111,630.00
$111,630.00