Billed Entity:
139330
FRN:
2764572
Funding Year:
2015
470#:
899420001195831
471#:
1015714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,585.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,044.80
Payment Mode:
BEAR
Remaining:
$7,541.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,540.20
$4,540.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,482.40
$54,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,482.40
$54,482.40
Discount Percent:
80
80
Requested Amount:
$43,585.92
$43,585.92