Billed Entity:
140213
FRN:
2710412
Funding Year:
2014
470#:
911870001177911
471#:
993103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $1,075.19/month to $635.30/month to remove services for a category of service not posted on the FCC Form 470 ($439.89/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,861.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,861.24
Last Date to Invoice:
2016-10-06

Original
Committed
Monthly Cost:
$1,075.19
$635.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,902.28
$7,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,902.28
$7,623.60
Discount Percent:
90
90
Requested Amount:
$11,612.05
$6,861.24