Billed Entity:
143982
FRN:
2732626
Funding Year:
2015
470#:
335470001069064
471#:
998420
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 3/12/14 to 3/7/14 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:
$7,613.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,527.45
Payment Mode:
SPI
Remaining:
$1,086.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,057.46
$1,057.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,689.52
$12,689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,689.52
$12,689.52
Discount Percent:
60
60
Requested Amount:
$7,613.71
$7,613.71