Billed Entity:
66032
FRN:
2365888
Funding Year:
2012
470#:
494750000871700
471#:
863047
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 03/17/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,094.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,478.14
Payment Mode:
BEAR
Remaining:
$13,615.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,805.00
$3,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,660.00
$45,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,660.00
$45,660.00
Discount Percent:
90
90
Requested Amount:
$41,094.00
$41,094.00