Billed Entity:
129175
FRN:
2740293
Funding Year:
2015
470#:
339950000943153
471#:
1008979
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-11-10
Wave:
69
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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. <><><><><> MR3: The FRN was modified from $3668.97 per month to $21,689.56 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$182,192.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$182,192.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$3,668.97
$21,689.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,027.64
$260,274.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,027.64
$260,274.72
Discount Percent:
70
70
Requested Amount:
$30,819.35
$182,192.30