Billed Entity:
144649
FRN:
2776957
Funding Year:
2015
470#:
335470001069064
471#:
1023146
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$779.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$779.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$171.54
$171.54
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$1,949.28
$1,949.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.28
$1,949.28
Discount Percent:
40
40
Requested Amount:
$779.71
$779.71