Billed Entity:
143264
FRN:
2788914
Funding Year:
2015
470#:
269940001321884
471#:
1021584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
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:
$36,561.67
Last Date of Service:
 
Disbursed Amount:
$36,561.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,385.34
$3,385.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,624.08
$40,624.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,624.08
$40,624.08
Discount Percent:
90
90
Requested Amount:
$36,561.67
$36,561.67