Billed Entity:
144236
FRN:
2534024
Funding Year:
2013
470#:
185090000628145
471#:
927088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,288.17
Last Date of Service:
2014-01-31
Disbursed Amount:
$10,429.26
Payment Mode:
SPI
Remaining:
$858.91
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$3,664.99
$3,664.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$25,654.93
$25,654.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,654.93
$25,654.93
Discount Percent:
44
44
Requested Amount:
$11,288.17
$11,288.17