Billed Entity:
144687
FRN:
2770387
Funding Year:
2015
470#:
335470001069064
471#:
1010069
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 3/26/2014 to 3/20/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date> was changed from 6/30/2018 to 6/30/2017 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:
$72,980.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,980.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,805.48
$10,805.48
Ineligible Monthly Cost:
$669.31
$669.31
Months of Service:
12
12
Annual Recurring Charges:
$121,634.04
$121,634.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,634.04
$121,634.04
Discount Percent:
60
60
Requested Amount:
$72,980.42
$72,980.42