Billed Entity:
143597
FRN:
2858886
Funding Year:
2015
470#:
335470001069064
471#:
1047252
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 to 11/15/2013 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:
$51,293.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,293.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,820.17
$10,820.17
Ineligible Monthly Cost:
$134.06
$134.06
Months of Service:
12
12
Annual Recurring Charges:
$128,233.32
$128,233.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,233.32
$128,233.32
Discount Percent:
40
40
Requested Amount:
$51,293.33
$51,293.33