Billed Entity:
16056854
FRN:
2611151
Funding Year:
2013
470#:
356870001100219
471#:
902168
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request.<><><><><> MR2: The FRN was modified from $1,000.00 recurring charges to $875.45 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,143.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,143.67
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$1,000.00
$875.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,505.40
Discount Percent:
60
68
Requested Amount:
$7,200.00
$7,143.67