Billed Entity:
143659
FRN:
1699066259
Funding Year:
2016
470#:
335470001069064
471#:
161032014
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$274,114.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$274,114.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$57,107.16
$57,107.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685,285.92
$685,285.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,285.92
$685,285.92
Discount Percent:
40
40
Requested Amount:
$274,114.37
$274,114.37