Billed Entity:
143824
FRN:
2802798
Funding Year:
2015
470#:
335470001069064
471#:
1029344
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 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:
$8,683.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,683.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,137.98
$3,137.98
Ineligible Monthly Cost:
$725.85
$725.85
Months of Service:
12
12
Annual Recurring Charges:
$28,945.56
$28,945.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,945.56
$28,945.56
Discount Percent:
30
30
Requested Amount:
$8,683.67
$8,683.67