Billed Entity:
16073511
FRN:
2676497
Funding Year:
2014
470#:
156160001131369
471#:
981789
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
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 07/01/2014 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,231.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,169.57
Payment Mode:
BEAR
Remaining:
$61.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$484.37
$484.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,812.44
$5,812.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,812.44
$5,812.44
Discount Percent:
90
90
Requested Amount:
$5,231.20
$5,231.20