Billed Entity:
140708
FRN:
2617888
Funding Year:
2014
470#:
384380001110253
471#:
963508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03/06/2014 to 12/05/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,124.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,146.07
Payment Mode:
SPI
Remaining:
$2,978.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,961.51
$1,961.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,538.12
$23,538.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,538.12
$23,538.12
Discount Percent:
77
77
Requested Amount:
$18,124.35
$18,124.35