Billed Entity:
143936
FRN:
2832100
Funding Year:
2015
470#:
335470001069064
471#:
1039712
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 03/06/2015 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:
$9,787.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,787.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,813.22
$1,813.22
Ineligible Monthly Cost:
$648.02
$648.02
Months of Service:
12
12
Annual Recurring Charges:
$13,982.40
$13,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,982.40
$13,982.40
Discount Percent:
70
70
Requested Amount:
$9,787.68
$9,787.68