Billed Entity:
140607
FRN:
2786414
Funding Year:
2015
470#:
943810001044668
471#:
1026240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 02/18/2012 to 11/29/2012 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:
$43,192.97
Last Date of Service:
2016-07-01
Disbursed Amount:
$28,668.13
Payment Mode:
BEAR
Remaining:
$14,524.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,340.02
$5,340.02
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$61,704.24
$61,704.24
One Time Cost:
$29.64
$29.64
One Time Ineligible Cost:
$29.64
$0.00
Total Cost:
$61,704.24
$61,704.24
Discount Percent:
70
70
Requested Amount:
$43,192.97
$43,192.97