Billed Entity:
16056854
FRN:
2596593
Funding Year:
2013
470#:
356870001100219
471#:
917557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
MR1: This FRN has been added to the FCC Form 471 Application in consultation with the applicant. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,536.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,536.00
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$472.50
$472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.00
$5,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
90
80
Requested Amount:
$5,103.00
$4,536.00