Billed Entity:
129975
FRN:
2238902
Funding Year:
2011
470#:
524450000737795
471#:
789395
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2135574. The new FRN contains the following product(s)/service(s): Telecom. <><><><><> DR1: A Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2011. FCC Rules require that requested tariff or month-to-month services be posted on a Form 470 each Funding Year.
Service Start Date (471):
2012-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$850.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$850.00
 
Discount Percent:
87
 
Requested Amount:
$739.50