Billed Entity:
99190
CHI-CHIL-TAH
FRN:
2617067
Funding Year:
2014
470#:
257180000810231
471#:
963197
SPIN:
143024692
Southwest Communication Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $2,720.03 to a monthly charge of $2,540.32 to agree with the applicant documentation. <><><><><> MR2: 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:
$27,435.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,216.00
Payment Mode:
SPI
Remaining:
$219.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,720.03
$2,540.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,640.36
$30,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,640.36
$30,483.84
Discount Percent:
90
90
Requested Amount:
$29,376.32
$27,435.46