Billed Entity:
139808
FRN:
2514963
Funding Year:
2013
470#:
461710001112200
471#:
921678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The shared discount percentage was decreased as a result of removing an entity from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,528.00
Payment Mode:
SPI
Remaining:
$-66,528.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
78
77
Requested Amount:
$67,392.00
$66,528.00