Billed Entity:
126447
FRN:
2580867
Funding Year:
2014
470#:
725410001159355
471#:
940836
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$823.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$123.51
Payment Mode:
SPI
Remaining:
$700.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$85.82
$85.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.84
$1,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.84
$1,029.84
Discount Percent:
80
80
Requested Amount:
$823.87
$823.87