Billed Entity:
133349
FRN:
2652389
Funding Year:
2014
470#:
505480001094662
471#:
974142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,067.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,786.40
Payment Mode:
SPI
Remaining:
$1,281.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.00
$26,340.00
Discount Percent:
61
61
Requested Amount:
$16,067.40
$16,067.40