Billed Entity:
126381
FRN:
1699058803
Funding Year:
2016
470#:
160011146
471#:
161016628
SPIN:
143001401
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The monthly quantity for all FRN Line Items was modified from 1 to 1008 to agree with the applicant documentation.  ||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The contract number was changed from contract id#30388 to contract id#121345 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$101,993.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,993.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$42,500.00
$42,497.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,000.00
$509,967.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,000.00
$509,967.36
Discount Percent:
20
20
Requested Amount:
$102,000.00
$101,993.47