Billed Entity:
143536
FRN:
2738877
Funding Year:
2015
470#:
607860001267955
471#:
997559
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/27/2015 to 02/26/2015 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:
$3,874.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,874.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$589.68
$589.68
Ineligible Monthly Cost:
$51.60
$51.60
Months of Service:
12
12
Annual Recurring Charges:
$6,456.96
$6,456.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.96
$6,456.96
Discount Percent:
60
60
Requested Amount:
$3,874.18
$3,874.18