Billed Entity:
128442
FRN:
2867124
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):
2016-02-17
Service Start Date (486):
2016-02-17
Committed Amount:
$2,070.27
Last Date of Service:
 
Disbursed Amount:
$1,933.26
Payment Mode:
BEAR
Remaining:
$137.01
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:
4
4
Annual Recurring Charges:
$3,015.60
$2,760.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.50
$3,450.45
Discount Percent:
60
60
Requested Amount:
$2,261.70
$2,070.27