Billed Entity:
144927
FRN:
2721224
Funding Year:
2015
470#:
747290001199673
471#:
998425
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The CAD was changed from 03/17/2014 to 03/14/2014 and the CED was changed from 03/17/2017 to 06/30/2016 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:
$12,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,855.60
Payment Mode:
BEAR
Remaining:
$4,744.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
60
60
Requested Amount:
$12,600.00
$12,600.00