Billed Entity:
133754
FRN:
2329757
Funding Year:
2012
470#:
795290000882090
471#:
856423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,577.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,539.50
Payment Mode:
BEAR
Remaining:
$38.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.97
$607.97
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$6,935.76
$6,935.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,935.76
$6,935.76
Discount Percent:
66
66
Requested Amount:
$4,577.60
$4,577.60