Billed Entity:
143580
FRN:
2794495
Funding Year:
2015
470#:
175530001267936
471#:
997525
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/17/2015 to 3/19/2015 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:
$40,652.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,755.39
Payment Mode:
SPI
Remaining:
$11,897.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,332.86
$6,332.86
Ineligible Monthly Cost:
$686.65
$686.65
Months of Service:
12
12
Annual Recurring Charges:
$67,754.52
$67,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,754.52
$67,754.52
Discount Percent:
60
60
Requested Amount:
$40,652.71
$40,652.71