Billed Entity:
126679
FRN:
2763568
Funding Year:
2015
470#:
123130001022610
471#:
1016759
SPIN:
143024848
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 03/16/2012 to 03/14/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,549.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,549.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,824.78
$15,824.78
Ineligible Monthly Cost:
$748.44
$748.44
Months of Service:
12
12
Annual Recurring Charges:
$180,916.08
$180,916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,916.08
$180,916.08
Discount Percent:
60
60
Requested Amount:
$108,549.65
$108,549.65