Billed Entity:
144044
FRN:
2782644
Funding Year:
2015
470#:
335470001069064
471#:
1024969
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 03/06/2015 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:
$14,420.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,581.08
Payment Mode:
SPI
Remaining:
$4,839.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,918.47
$1,918.47
Ineligible Monthly Cost:
$201.75
$201.75
Months of Service:
12
12
Annual Recurring Charges:
$20,600.64
$20,600.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,600.64
$20,600.64
Discount Percent:
70
70
Requested Amount:
$14,420.45
$14,420.45