Billed Entity:
140590
FRN:
2702600
Funding Year:
2014
470#:
696880001061600
471#:
966897
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a one time charge of $925.00 to a one time charge of $.00 to agree with the applicant documentation. <><><><><> DR1: A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2014. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$925.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,100.00
 
One Time Cost:
$925.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,025.00
 
Discount Percent:
76
 
Requested Amount:
$9,139.00