Billed Entity:
143560
FRN:
2647549
Funding Year:
2014
470#:
335470001069064
471#:
936529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,063.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,006.33
Payment Mode:
SPI
Remaining:
$15,056.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,447.52
$3,447.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,370.24
$41,370.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,370.24
$41,370.24
Discount Percent:
63
63
Requested Amount:
$26,063.25
$26,063.25