Billed Entity:
144492
FRN:
2774117
Funding Year:
2015
470#:
335470001069064
471#:
1022204
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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:
$2,784.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,144.50
Payment Mode:
SPI
Remaining:
$1,640.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$345.82
$345.82
Ineligible Monthly Cost:
$14.31
$14.31
Months of Service:
12
12
Annual Recurring Charges:
$3,978.12
$3,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.12
$3,978.12
Discount Percent:
70
70
Requested Amount:
$2,784.68
$2,784.68