Billed Entity:
144250
FRN:
2784607
Funding Year:
2015
470#:
335470001069064
471#:
1025629
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 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:
$5,418.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,392.84
Payment Mode:
SPI
Remaining:
$2,026.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,370.42
$2,370.42
Ineligible Monthly Cost:
$112.51
$112.51
Months of Service:
12
12
Annual Recurring Charges:
$27,094.92
$27,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,094.92
$27,094.92
Discount Percent:
20
20
Requested Amount:
$5,418.98
$5,418.98