Billed Entity:
135739
FRN:
2702126
Funding Year:
2014
470#:
688880001226195
471#:
989940
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
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:
$3,588.00
Last Date of Service:
 
Disbursed Amount:
$3,468.14
Payment Mode:
BEAR
Remaining:
$119.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
52
52
Requested Amount:
$3,588.00
$3,588.00