Billed Entity:
16050374
FRN:
1899027901
Funding Year:
2018
470#:
160030251
471#:
181016632
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:The Contract#97473 and FRN1899027901 was changed from 6/30/19 to 6/30/21 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,571.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,164.85
Payment Mode:
BEAR
Remaining:
$4,406.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,167.52
$9,167.52
Ineligible Monthly Cost:
$357.84
$357.84
Months of Service:
12
12
Annual Recurring Charges:
$105,716.16
$105,716.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,716.16
$105,716.16
Discount Percent:
10
10
Requested Amount:
$10,571.62
$10,571.62