Billed Entity:
228867
FRN:
2426975
Funding Year:
2013
470#:
551910000660723
471#:
892988
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $619.69 monthly to $588.36 to remove: the ineligible product Dell Poweredge R200 server $31.33.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,354.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,486.23
Payment Mode:
SPI
Remaining:
$3,868.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$619.69
$588.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,436.28
$7,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.28
$7,060.32
Discount Percent:
90
90
Requested Amount:
$6,692.65
$6,354.29