Billed Entity:
144278
FRN:
2746622
Funding Year:
2015
470#:
427440001285951
471#:
1011653
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 4/16/2015 to 4/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $8,879.99 per month and a $58,024.69 one time charge to $8,879.99 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,311.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,311.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,107.83
$11,107.83
Ineligible Monthly Cost:
$2,227.84
$2,227.84
Months of Service:
12
12
Annual Recurring Charges:
$106,559.88
$106,559.88
One Time Cost:
$83,485.69
$25,461.00
One Time Ineligible Cost:
$25,461.00
$0.00
Total Cost:
$164,584.57
$106,559.88
Discount Percent:
20
20
Requested Amount:
$32,916.91
$21,311.98