Billed Entity:
138638
FRN:
2565353
Funding Year:
2014
470#:
673840001154067
471#:
941174
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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:
$1,247.40
Last Date of Service:
 
Disbursed Amount:
$779.79
Payment Mode:
BEAR
Remaining:
$467.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$1,663.20
$1,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.20
$1,663.20
Discount Percent:
75
75
Requested Amount:
$1,247.40
$1,247.40