Billed Entity:
143715
FRN:
2686675
Funding Year:
2014
470#:
997880001191335
471#:
938258
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. <><><><><> MR3: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Provider's signature date of 03/25/2014 is after the applicant's signature date of 03/20/2014. <><><><><> MR4: The FRN was modified from $12,757.18 to $11,084.02 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,736.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,600.10
Payment Mode:
SPI
Remaining:
$9,136.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,757.18
$11,084.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,086.16
$133,008.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,086.16
$133,008.24
Discount Percent:
81
81
Requested Amount:
$123,999.79
$107,736.67