Billed Entity:
139754
FRN:
2297611
Funding Year:
2012
470#:
406870000938867
471#:
846002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $50,113.83 to $46,258.92 to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed from 526250000882068 to 406870000938867 at the request of the applicant.
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$32,381.24
Last Date of Service:
 
Disbursed Amount:
$28,786.53
Payment Mode:
SPI
Remaining:
$3,594.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,854.91
$3,854.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$42,404.01
$42,404.01
One Time Cost:
$3,854.91
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,113.83
$46,258.92
Discount Percent:
70
70
Requested Amount:
$35,079.68
$32,381.24