Billed Entity:
144689
FRN:
2789518
Funding Year:
2015
470#:
335470001069064
471#:
1027253
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 02/17/2015 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:
$9,638.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,638.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,422.29
$1,422.29
Ineligible Monthly Cost:
$83.58
$83.58
Months of Service:
12
12
Annual Recurring Charges:
$16,064.52
$16,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,064.52
$16,064.52
Discount Percent:
60
60
Requested Amount:
$9,638.71
$9,638.71