Billed Entity:
131625
FRN:
2470482
Funding Year:
2013
470#:
786530001052587
471#:
907583
SPIN:
143036576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,661.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,654.73
Payment Mode:
BEAR
Remaining:
$47,006.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,483.00
$3,483.00
Ineligible Monthly Cost:
$79.06
$79.06
Months of Service:
12
12
Annual Recurring Charges:
$40,847.28
$40,847.28
One Time Cost:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$1,770.60
$76,229.40
Total Cost:
$117,076.68
$117,076.68
Discount Percent:
80
80
Requested Amount:
$93,661.34
$93,661.34