Billed Entity:
144520
FRN:
2800316
Funding Year:
2015
470#:
335470001069064
471#:
1030272
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 02/10/2015 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:
$2,318.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,092.01
Payment Mode:
SPI
Remaining:
$226.21
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$409.35
$409.35
Ineligible Monthly Cost:
$22.98
$22.98
Months of Service:
12
12
Annual Recurring Charges:
$4,636.44
$4,636.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.44
$4,636.44
Discount Percent:
50
50
Requested Amount:
$2,318.22
$2,318.22