Billed Entity:
144017
FRN:
2797814
Funding Year:
2015
470#:
335470001069064
471#:
1029665
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 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:
$8,293.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,240.80
Payment Mode:
SPI
Remaining:
$3,053.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,049.34
$1,049.34
Ineligible Monthly Cost:
$61.98
$61.98
Months of Service:
12
12
Annual Recurring Charges:
$11,848.32
$11,848.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,848.32
$11,848.32
Discount Percent:
70
70
Requested Amount:
$8,293.82
$8,293.82