Billed Entity:
132300
FRN:
1699135255
Funding Year:
2016
470#:
127130000698897
471#:
161058096
SPIN:
143021132
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,496.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,221.48
Payment Mode:
BEAR
Remaining:
$4,274.52
Last Date to Invoice:
2017-12-22

Original
Committed
Monthly Cost:
$8,020.00
$8,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,240.00
$96,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,240.00
$96,240.00
Discount Percent:
40
40
Requested Amount:
$38,496.00
$38,496.00