Billed Entity:
143465
FRN:
2868919
Funding Year:
2015
470#:
904360001292503
471#:
1049207
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 04/14/2014 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2018 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:
$424,149.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424,149.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$50,494.00
$50,494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605,928.00
$605,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605,928.00
$605,928.00
Discount Percent:
70
70
Requested Amount:
$424,149.60
$424,149.60