Billed Entity:
144241
FRN:
2793983
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:
$3,654.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,654.44
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$508.34
$508.34
Ineligible Monthly Cost:
$0.76
$0.76
Months of Service:
12
12
Annual Recurring Charges:
$6,090.96
$6,090.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,090.96
$6,090.96
Discount Percent:
60
60
Requested Amount:
$3,654.58
$3,654.58