Billed Entity:
135506
FRN:
2718020
Funding Year:
2015
470#:
235430001046408
471#:
995765
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 12/11/2011 to 12/11/2012 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:
$50,712.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,759.02
Payment Mode:
SPI
Remaining:
$26,953.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,037.23
$6,037.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,446.76
$72,446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,446.76
$72,446.76
Discount Percent:
70
70
Requested Amount:
$50,712.73
$50,712.73