Billed Entity:
143903
FRN:
2789069
Funding Year:
2015
470#:
335470001069064
471#:
1027122
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 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:
$7,821.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,553.77
Payment Mode:
SPI
Remaining:
$5,267.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$937.91
$937.91
Ineligible Monthly Cost:
$6.78
$6.78
Months of Service:
12
12
Annual Recurring Charges:
$11,173.56
$11,173.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,173.56
$11,173.56
Discount Percent:
70
70
Requested Amount:
$7,821.49
$7,821.49