Billed Entity:
128442
FRN:
2855863
Funding Year:
2015
470#:
541850001256196
471#:
996146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The Category One discount percentage of the FCC Form 471 was modified from 20% to 60% to a level that could be validated by third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,312.43
Last Date of Service:
2016-02-16
Disbursed Amount:
$3,312.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-07

Original
Committed
Monthly Cost:
$753.90
$690.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,277.30
$4,830.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,031.20
$5,520.72
Discount Percent:
60
60
Requested Amount:
$3,618.72
$3,312.43