Billed Entity:
144471
FRN:
2767342
Funding Year:
2015
470#:
335470001069064
471#:
1019784
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 02/10/2015 to 11/15/2013 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:
$1,378.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,378.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$208.54
$208.54
Ineligible Monthly Cost:
$44.46
$44.46
Months of Service:
12
12
Annual Recurring Charges:
$1,968.96
$1,968.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.96
$1,968.96
Discount Percent:
70
70
Requested Amount:
$1,378.27
$1,378.27