FRN:
2789787
Funding Year:
2015
470#:
355360001266917
471#:
1019294
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/20/2015 to 3/27/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $5019.95/mo. to $1712.21/mo. to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,862.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,300.16
Payment Mode:
BEAR
Remaining:
$1,562.17
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,019.95
$1,712.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,239.40
$20,546.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,239.40
$20,546.52
Discount Percent:
48
48
Requested Amount:
$28,914.91
$9,862.33