Billed Entity:
143715
FRN:
2618767
Funding Year:
2014
470#:
997880001191335
471#:
938258
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
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:
$7,197.47
Last Date of Service:
 
Disbursed Amount:
$5,977.12
Payment Mode:
BEAR
Remaining:
$1,220.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$740.48
$740.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,885.76
$8,885.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.76
$8,885.76
Discount Percent:
81
81
Requested Amount:
$7,197.47
$7,197.47