Billed Entity:
129313
FRN:
2870708
Funding Year:
2015
470#:
868140001125878
471#:
1041556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03-12-2013 to 03-14-2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $1,646 per month to $1,025 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,070.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,070.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,646.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,752.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,752.00
$12,300.00
Discount Percent:
90
90
Requested Amount:
$17,776.80
$11,070.00