Billed Entity:
136764
FRN:
2254221
Funding Year:
2012
470#:
296520000953279
471#:
829591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: 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:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$1,646.40
Payment Mode:
BEAR
Remaining:
$705.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
70
70
Requested Amount:
$2,352.00
$2,352.00