Billed Entity:
110947
FRN:
2800267
Funding Year:
2015
470#:
335470001069064
471#:
1030258
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/15 to 11/15/13 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:
$356.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$326.36
Payment Mode:
SPI
Remaining:
$29.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79.58
$79.58
Ineligible Monthly Cost:
$5.39
$5.39
Months of Service:
12
12
Annual Recurring Charges:
$890.28
$890.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.28
$890.28
Discount Percent:
40
40
Requested Amount:
$356.11
$356.11