Billed Entity:
129909
FRN:
2686338
Funding Year:
2014
470#:
782930001099699
471#:
985069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was changed from Month to Month to contracted services to agree with the documentation provided during the review of your FCC Form 471 application
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$248.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$4.80
Payment Mode:
SPI
Remaining:
$243.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
47
47
Requested Amount:
$248.16
$248.16