Billed Entity:
141770
FRN:
2745038
Funding Year:
2015
470#:
448310001259388
471#:
999387
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
The FRN was changed from contractual service to tariffed service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,633.44
Last Date of Service:
 
Disbursed Amount:
$46,633.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,551.60
$5,551.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,619.20
$66,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,619.20
$66,619.20
Discount Percent:
70
70
Requested Amount:
$46,633.44
$46,633.44