Billed Entity:
141103
FRN:
2768747
Funding Year:
2015
470#:
938520001192903
471#:
1020157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,036.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,036.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,608.00
$2,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,296.00
$31,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,296.00
$31,296.00
Discount Percent:
80
80
Requested Amount:
$25,036.80
$25,036.80