Billed Entity:
144227
FRN:
2835669
Funding Year:
2015
470#:
596560000936929
471#:
1012059
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $35,640.42 monthly to $35,415.42 monthly to remove: the ineligible DID charges. <><><><><> MR2: The Service Start Date was changed from 07/01/2015 to 12/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-12-01
Service Start Date (486):
 
Committed Amount:
$181,174.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181,174.76
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$35,640.42
$35,415.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,685.04
$424,985.04
One Time Cost:
$54,050.00
$54,050.00
One Time Ineligible Cost:
$0.00
$54,050.00
Total Cost:
$481,735.04
$301,957.94
Discount Percent:
60
60
Requested Amount:
$289,041.02
$181,174.76