Billed Entity:
144464
FRN:
2791889
Funding Year:
2015
470#:
335470001069064
471#:
1027958
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2015 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:
$7,179.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,179.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,062.65
$1,062.65
Ineligible Monthly Cost:
$65.47
$65.47
Months of Service:
12
12
Annual Recurring Charges:
$11,966.16
$11,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,966.16
$11,966.16
Discount Percent:
60
60
Requested Amount:
$7,179.70
$7,179.70