Billed Entity:
144241
FRN:
2793928
Funding Year:
2015
470#:
335470001069064
471#:
1028543
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 03/19/2015 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:
$52,190.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,196.84
Payment Mode:
SPI
Remaining:
$25,993.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,712.65
$10,712.65
Ineligible Monthly Cost:
$3,464.01
$3,464.01
Months of Service:
12
12
Annual Recurring Charges:
$86,983.68
$86,983.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,983.68
$86,983.68
Discount Percent:
60
60
Requested Amount:
$52,190.21
$52,190.21