Billed Entity:
16050632
FRN:
2404464
Funding Year:
2013
470#:
285560000991655
471#:
882271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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:
$99,900.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$83,756.13
Payment Mode:
SPI
Remaining:
$16,143.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
90
90
Requested Amount:
$99,900.00
$99,900.00