Billed Entity:
143659
FRN:
2768038
Funding Year:
2015
470#:
335470001069064
471#:
998023
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 02/21/2013 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 10/31/2016 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $62,983.19/month and $70,445.00 one time to $62,908.56/month and $70,445.00 one time to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$495,208.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$411,650.74
Payment Mode:
SPI
Remaining:
$83,557.89
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$62,983.19
$62,908.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755,798.28
$754,902.72
One Time Cost:
$70,445.00
$70,445.00
One Time Ineligible Cost:
$0.00
$70,445.00
Total Cost:
$826,243.28
$825,347.72
Discount Percent:
60
60
Requested Amount:
$495,745.97
$495,208.63