Billed Entity:
133129
FRN:
2634152
Funding Year:
2014
470#:
614470001094175
471#:
964949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $2455.96 to $2200.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,179.32
Payment Mode:
SPI
Remaining:
$340.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,455.96
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,471.52
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,471.52
$26,400.00
Discount Percent:
55
55
Requested Amount:
$16,209.34
$14,520.00