Billed Entity:
143577
FRN:
2840249
Funding Year:
2015
470#:
220230001308163
471#:
1031629
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The Contract Award Date was changed from 03/31/2015 to 04/13/2015 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:
$103,378.21
Last Date of Service:
2018-06-28
Disbursed Amount:
$100,142.06
Payment Mode:
SPI
Remaining:
$3,236.15
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12,306.93
$12,306.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,683.16
$147,683.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,683.16
$147,683.16
Discount Percent:
70
70
Requested Amount:
$103,378.21
$103,378.21