Billed Entity:
129175
FRN:
2740240
Funding Year:
2015
470#:
339950000943153
471#:
1008979
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-11-10
Wave:
69
FCDL Comment:
The Contract Award Date was changed from 03/06/2012 to 03/15/2012 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:
$485,839.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$485,839.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$57,838.06
$57,838.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694,056.72
$694,056.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694,056.72
$694,056.72
Discount Percent:
70
70
Requested Amount:
$485,839.70
$485,839.70