Billed Entity:
133373
FRN:
2258421
Funding Year:
2012
470#:
414710000776448
471#:
831641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $756.65/month to $724.25/month to remove the ineligible product(s) or service(s): MTA Lease Charge ($2.40/month), Private Number Service ($15.00/month) and Additional Directory Listing ($15.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,214.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,214.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.65
$756.65
Ineligible Monthly Cost:
$0.00
$32.40
Months of Service:
12
12
Annual Recurring Charges:
$9,079.80
$8,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,079.80
$8,691.00
Discount Percent:
60
60
Requested Amount:
$5,447.88
$5,214.60