Billed Entity:
135228
FRN:
1699080761
Funding Year:
2016
470#:
160022640
471#:
161037837
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2016 to 11/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$2,404.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,404.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$751.42
$751.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,017.04
$6,011.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.04
$6,011.36
Discount Percent:
40
40
Requested Amount:
$3,606.82
$2,404.54