Billed Entity:
16020467
FRN:
2756890
Funding Year:
2015
470#:
605640001173347
471#:
1014306
SPIN:
143037344
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/03/2015 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $8,680/month to $8,476/month to remove the ineligible use of $102.00 for each line item (SOW & LNP for $0.50 per site and CALEA for $3.75 per site).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,998.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,472.55
Payment Mode:
SPI
Remaining:
$52,525.85
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$8,680.00
$8,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,160.00
$101,712.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$108,160.00
$105,712.00
Discount Percent:
70
70
Requested Amount:
$75,712.00
$73,998.40