Billed Entity:
144010
FRN:
2473326
Funding Year:
2013
470#:
942460001090782
471#:
880009
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,812.82
Last Date of Service:
 
Disbursed Amount:
$10,322.79
Payment Mode:
SPI
Remaining:
$8,490.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,761.50
$1,761.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,138.00
$21,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,138.00
$21,138.00
Discount Percent:
89
89
Requested Amount:
$18,812.82
$18,812.82