Billed Entity:
143659
FRN:
1799002726
Funding Year:
2017
470#:
335470001069064
471#:
171001777
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2020 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,506.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$143,506.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$59,794.58
$59,794.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717,534.96
$717,534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,534.96
$717,534.96
Discount Percent:
20
20
Requested Amount:
$143,506.99
$143,506.99