Billed Entity:
144072
FRN:
2765294
Funding Year:
2015
470#:
335470001069064
471#:
1017354
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/12/2014 to 03/06/2014 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:
$11,875.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,363.74
Payment Mode:
BEAR
Remaining:
$4,512.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,413.78
$1,413.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,965.36
$16,965.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,965.36
$16,965.36
Discount Percent:
70
70
Requested Amount:
$11,875.75
$11,875.75