Billed Entity:
223189
FRN:
2678618
Funding Year:
2014
470#:
425620001215096
471#:
982397
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,646.02
Last Date of Service:
 
Disbursed Amount:
$3,216.73
Payment Mode:
SPI
Remaining:
$429.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$741.06
$741.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.72
$8,892.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.72
$8,892.72
Discount Percent:
41
41
Requested Amount:
$3,646.02
$3,646.02