Billed Entity:
143766
FRN:
2665533
Funding Year:
2014
470#:
795950001193083
471#:
970878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/05/2010 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$5,762.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,762.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,238.35
$5,238.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,860.20
$62,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,860.20
$62,860.20
Discount Percent:
55
55
Requested Amount:
$34,573.11
$34,573.11