Billed Entity:
143778
FRN:
1699071564
Funding Year:
2016
470#:
160004317
471#:
161034146
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 11/1/2013 to 2/26/2016 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):
2016-07-01
Committed Amount:
$150,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$140,041.37
Payment Mode:
SPI
Remaining:
$10,198.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$25,600.00
$25,600.00
Ineligible Monthly Cost:
$560.00
$560.00
Months of Service:
12
12
Annual Recurring Charges:
$300,480.00
$300,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,480.00
$300,480.00
Discount Percent:
50
50
Requested Amount:
$150,240.00
$150,240.00