Billed Entity:
133011
FRN:
2461086
Funding Year:
2013
470#:
112860000946781
471#:
904569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
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:
$70,159.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,238.49
Payment Mode:
BEAR
Remaining:
$15,920.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,260.00
$14,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,120.00
$171,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,120.00
$171,120.00
Discount Percent:
41
41
Requested Amount:
$70,159.20
$70,159.20